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Company Registration No. 13423567 (England and Wales)
GLOBAL HUB TRADING LTD Unaudited accounts for the year ended 31 May 2025
GLOBAL HUB TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL HUB TRADING LTD Company Information for the year ended 31 May 2025
Directors
MOHAMMED RIAZ HUSNAIN SHOUKAT ABBASI
Company Number
13423567 (England and Wales)
Registered Office
21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER UNITED KINGDOM
Accountants
RAJA & COMPANY LTD INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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GLOBAL HUB TRADING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,144 
22,883 
Current assets
Inventories
68,575 
30,830 
Cash at bank and in hand
339 
2,064 
68,914 
32,894 
Creditors: amounts falling due within one year
5
(42,001)
(49,144)
Net current assets/(liabilities)
26,913 
(16,250)
Total assets less current liabilities
53,057 
6,633 
Creditors: amounts falling due after more than one year
6
(42,700)
(935)
Net assets
10,357 
5,698 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
10,257 
5,598 
Shareholders' funds
10,357 
5,698 
For the year ending 31 May 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
MOHAMMED RIAZ Director Company Registration No. 13423567
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GLOBAL HUB TRADING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GLOBAL HUB TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13423567. The registered office is 21 DUCKWORTH LANE, BRADFORD, WEST YORKSHIRE, BD9 5ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% ON REDUCING BALANCE
Motor vehicles
18% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
20,000 
18,389 
38,389 
Additions
- 
9,000 
9,000 
At 31 May 2025
20,000 
27,389 
47,389 
Depreciation
At 1 June 2024
8,973 
6,533 
15,506 
Charge for the year
1,985 
3,754 
5,739 
At 31 May 2025
10,958 
10,287 
21,245 
Net book value
At 31 May 2025
9,042 
17,102 
26,144 
At 31 May 2024
11,027 
11,856 
22,883 
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GLOBAL HUB TRADING LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
305 
15,734 
Trade creditors
2,000 
1,500 
Taxes and social security
39,696 
31,910 
42,001 
49,144 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
42,700 
935 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 100 of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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