1 April 2024 false No description of principal activity Taxfiler 2024.6 08457036business:PrivateLimitedCompanyLtd2024-04-012025-03-30 084570362024-03-31 084570362024-04-012025-03-30 08457036business:AuditExempt-NoAccountantsReport2024-04-012025-03-30 08457036business:FilletedAccounts2024-04-012025-03-30 084570362025-03-30 08457036business:Director12024-04-012025-03-30 08457036business:RegisteredOffice2024-04-012025-03-30 084570362024-03-31 08457036core:WithinOneYear2025-03-30 08457036core:WithinOneYear2024-03-31 08457036core:AfterOneYear2025-03-30 08457036core:AfterOneYear2024-03-31 08457036countries:EnglandWales2024-04-012025-03-30 084570362023-04-012024-03-31 08457036business:Micro-entities2024-04-012025-03-30 iso4217:GBP xbrli:pure
Company Registration No. 08457036 (England and Wales)
Globaltek Solution UK Ltd Unaudited accounts for the period from 1 April 2024 to 30 March 2025
Globaltek Solution UK Ltd Annual report and unaudited accounts for the period from 1 April 2024 to 30 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Globaltek Solution UK Ltd Company Information for the period from 1 April 2024 to 30 March 2025
Director
Mustaq Tailor
Company Number
08457036 (England and Wales)
Registered Office
1 Queens Drive Fulwood PRESTON PR2 9YH United Kingdom
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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Globaltek Solution UK Ltd Statement of Financial Position as at 30 March 2025
2025 
2024 
£ 
£ 
Fixed assets
132,846 
133,213 
Current assets
57,709 
21,568 
Prepayments and accrued income
156 
156 
Creditors: amounts falling due within one year
(113,050)
(143,409)
Net current liabilities
(55,185)
(121,685)
Total assets less current liabilities
77,661 
11,528 
Creditors: amounts falling due after more than one year
(4,761)
(10,431)
Accruals and deferred income
(16,998)
(400)
Net assets
55,902 
697 
Capital and reserves
55,902 
697 
NOTES TO THE ACCOUNTS
1 Statutory information
Globaltek Solution UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457036. The registered office is 1 Queens Drive, Fulwood, PRESTON, PR2 9YH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 30 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Mustaq Tailor Director Company Registration No. 08457036
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