GLOBELINE SHIPPING UK LIMITED

GLOBELINE SHIPPING UK LIMITED
Statement of Financial Position
As at 31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		0		1,278
Current assets	8,807		(21,732)
Prepayments and accrued income	0		3,054
Creditors: amount falling due within one year	(565,284)		(507,155)
Net current assets		(556,477)		(525,833)
Total assets less current liabilities		(556,477)		(524,555)
Net assets		(556,477)		(524,555)


Capital and reserves		(556,477)		(524,555)

NOTES TO THE ACCOUNTS

General Information

GLOBELINE SHIPPING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13982350, registration address PARKSHOT HOUSE 5 KEW ROAD, RICHMOND LONDON, TW9 2PR.

The presentation currency is £ sterling.

Accounting policies

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 31 October 2025 and were signed by:

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Mohammed Khaleelullah Mohammed Habibullah
Director

Registered Number: 13982350
England and Wales
GLOBELINE SHIPPING UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024