Company Registration No. 09583163 (England and Wales)
GLOBAL ESTATE HOLDINGS LIMITED
Unaudited accounts
for the year ended 28 February 2025
GLOBAL ESTATE HOLDINGS LIMITED
Unaudited accounts
Contents
GLOBAL ESTATE HOLDINGS LIMITED
Company Information
for the year ended 28 February 2025
Company Number
09583163 (England and Wales)
Registered Office
Suite 4
202 Earls Court Road
London
SW5 9QF
Accountants
Pricewise Accountants
63 St Mary Axe
City of London
London
EC3A 8AA
GLOBAL ESTATE HOLDINGS LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
302,737
282,336
Creditors: amounts falling due within one year
(65,122)
(62,036)
Net current assets
610,657
491,325
Net assets
610,657
491,325
Called up share capital
100
100
Profit and loss account
610,557
491,225
Shareholders' funds
610,657
491,325
For the year ending 28 February 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 his 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 26 November 2025 and were signed on its behalf by
Mohamad Chahine
Director
Company Registration No. 09583163
GLOBAL ESTATE HOLDINGS LIMITED
Notes to the Accounts
for the year ended 28 February 2025
GLOBAL ESTATE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09583163. The registered office is Suite 4 , 202 Earls Court Road, London, SW5 9QF.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
372,942
270,925
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,110
25,110
Taxes and social security
39,712
35,726
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).