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Registered number: 15559760
Global Gateway Imports & Exports Limited
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15559760
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 951
Cash at bank and in hand 50
1,001
NET CURRENT ASSETS (LIABILITIES) 1,001
TOTAL ASSETS LESS CURRENT LIABILITIES 1,001
NET ASSETS 1,001
CAPITAL AND RESERVES
Called up share capital 5 1,001
SHAREHOLDERS' FUNDS 1,001
For the period 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 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.
On behalf of the board
Mr David Melvill
Director
06/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Gateway Imports & Exports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15559760 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, GU24 8EB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2025
£
Due within one year
Other debtors 951
5. Share Capital
31 March 2025
£
Called Up Share Capital not Paid 951
Called Up Share Capital has been paid up 50
Amount of Allotted, Called Up Share Capital 1,001
Page 2