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Company Registration No. 11068796 (England and Wales)
GLOBAL TECK LTD Unaudited accounts for the year ended 31 March 2025
GLOBAL TECK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL TECK LTD Company Information for the year ended 31 March 2025
Director
Kishwar Sultana
Company Number
11068796 (England and Wales)
Registered Office
210 FIELD ROAD WALSALL WS3 3HZ ENGLAND
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GLOBAL TECK LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
28,561 
28,561 
Cash at bank and in hand
(12,683)
- 
15,878 
28,561 
Creditors: amounts falling due within one year
4
(1,621)
(23,138)
Net current assets
14,257 
5,423 
Total assets less current liabilities
14,257 
5,423 
Creditors: amounts falling due after more than one year
5
(21,334)
(11,617)
Net liabilities
(7,077)
(6,194)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,177)
(6,294)
Shareholders' funds
(7,077)
(6,194)
For the year ending 31 March 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 8 December 2025 and were signed on its behalf by
Kishwar Sultana Director Company Registration No. 11068796
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GLOBAL TECK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GLOBAL TECK LTD is a private company, limited by shares, registered in England and Wales, registration number 11068796. The registered office is 210 FIELD ROAD, WALSALL, WS3 3HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
12,633 
VAT
604 
1,629 
Taxes and social security
1,017 
2,566 
Other creditors
- 
420 
Loans from directors
- 
5,890 
1,621 
23,138 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,349 
11,617 
Other creditors
420 
- 
Loans from directors
11,565 
- 
21,334 
11,617 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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