Company Registration No. 11782772 (England and Wales)
GLOBAL GROUP OF COMPANIES LTD
Unaudited accounts
for the year ended 31 January 2025
GLOBAL GROUP OF COMPANIES LTD
Unaudited accounts
Contents
GLOBAL GROUP OF COMPANIES LTD
Company Information
for the year ended 31 January 2025
Director
Mrs Frankie Campbell
Company Number
11782772 (England and Wales)
Registered Office
1 ASTRA CENTRE
HARLOW
ESSEX
CM20 2BN
ENGLAND
GLOBAL GROUP OF COMPANIES LTD
Statement of financial position
as at 31 January 2025
Tangible assets
6,551
7,990
Debtors
2,534,036
2,332,680
Cash at bank and in hand
6,779
21,527
Creditors: amounts falling due within one year
(2,547,151)
(2,355,875)
Net current liabilities
(6,336)
(1,668)
Called up share capital
100
100
Profit and loss account
115
6,222
Shareholders' funds
215
6,322
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Mrs Frankie Campbell
Director
Company Registration No. 11782772
GLOBAL GROUP OF COMPANIES LTD
Notes to the Accounts
for the year ended 31 January 2025
GLOBAL GROUP OF COMPANIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11782772. The registered office is 1 ASTRA CENTRE, HARLOW, ESSEX, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
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Tangible fixed assets
Plant & machinery
GLOBAL GROUP OF COMPANIES LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
327,166
239,683
Amounts falling due after more than one year
Amounts due from group undertakings etc.
605,000
460,000
Other debtors
1,601,870
1,632,997
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,032
88,228
Taxes and social security
258,319
169,847
Other creditors
2,277,800
2,097,800
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 17 (2024: 24).