Company registration number 09094902 (England and Wales)
GLOBAL TELECOM MARKETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GLOBAL TELECOM MARKETING LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
10,000
Current assets
27,950
25,950
Creditors: amounts falling due within one year
(14,069)
(8,094)
Net current assets
13,881
17,856
Total assets less current liabilities
13,881
27,856
Creditors: amounts falling due after more than one year
(35,065)
(39,010)
Net liabilities
(21,184)
(11,154)
Capital and reserves
(21,184)
(11,154)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within other debtors is an overdrawn director’s loan account amounting to £27,950 (2024 - £25,950). The maximum outstanding was £27,950.

 

The loan is unsecured, bears no right to interest and has no set repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2
3
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Global Telecom Marketing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

For the year ended 31 March 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.

GLOBAL TELECOM MARKETING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
G McKenna
Director
Company registration number 09094902 (England and Wales)
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