GLOBALISOR LIMITED

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14864947

		31 December 2024		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,085,400		1,085,400

			1,085,400		1,085,400
CURRENT ASSETS
Cash at bank and in hand		1,797		1,460

		1,797		1,460
Creditors: Amounts Falling Due Within One Year		(647,423 )		(647,305 )

NET CURRENT ASSETS (LIABILITIES)			(645,626 )		(645,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES			439,774		439,555

Creditors: Amounts Falling Due After More Than One Year			(434,421 )		(456,403 )

NET ASSETS/(LIABILITIES)			5,353		(16,848 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			5,253		(16,948 )

SHAREHOLDERS' FUNDS			5,353		(16,848)

Page 1

Page 2

GLOBALISOR LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr P Jain

Director

05/09/2025

The notes on page 3 form part of these financial statements.

1. General Information

GLOBALISOR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14864947 . The registered office is The Techno Centre, Puma Way, Coventry, West Midlands, United Kingdom, CV1 2TT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment in Subsidiary

Investment in subsidiary undertakings is stated at cost less any provision for impairment. Cost includes the purchase price and any directly attributable acquisition costs.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 June 2024	1,085,400

As at 31 December 2024	1,085,400

Provision
As at 1 June 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1,085,400

As at 1 June 2024	1,085,400

On 7th February,2024, the Company acquired 100% of the share capital of Cox Hinkins & Co Limited for a total consideration of £1,085400.

The investment is stated at cost in accordance with FRS 102 Section 1A.

5. Share Capital

	31 December 2024	31 May 2024
	£	£
Allotted, Called up and fully paid	100	100