Company registration number 12561002 (England and Wales)
GLOBE BUSINESS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
GLOBE BUSINESS SERVICES LIMITED
COMPANY INFORMATION
Director
Mr J D Fowlie
Company number
12561002
Registered office
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
Accountants
Carpenter Box
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
GLOBE BUSINESS SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
GLOBE BUSINESS SERVICES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLOBE BUSINESS SERVICES LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Globe Business Services Limited for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Globe Business Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Globe Business Services Limited and state those matters that we have agreed to state to the board of directors of Globe Business Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Globe Business Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Globe Business Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Globe Business Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Globe Business Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
13 November 2025
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
GLOBE BUSINESS SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
Year
Year
ended
ended
30 April
30 April
2025
2024
£
£
Turnover
194,492
190,827
Staff costs
(35,278)
(16,384)
Depreciation and other amounts written off assets
(2,170)
(2,234)
Other charges
(65,792)
(61,507)
Tax
(23,087)
(27,064)
Profit
68,165
83,638
GLOBE BUSINESS SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
102,908
105,078
Current assets
28,976
88,672
Creditors: amounts falling due within one year
(36,827)
(56,358)
Net current (liabilities)/assets
(7,851)
32,314
Total assets less current liabilities
95,057
137,392
Net assets
95,057
137,392
Capital and reserves
95,057
137,392
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

Globe Business Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr J D Fowlie
Director
Company registration number 12561002 (England and Wales)
GLOBE BUSINESS SERVICES LIMITED
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025
The following pages constitute management information
and do not form part of the statutory accounts
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