1 April 2025 false Taxfiler 2024.6 11871322business:PrivateLimitedCompanyLtd2025-04-012025-09-19 118713222025-03-31 11871322business:EntityNoLongerTradingButTradedInPast2025-04-012025-09-19 118713222025-04-012025-09-19 11871322business:AuditExemptWithAccountantsReport2025-04-012025-09-19 11871322business:FilletedAccounts2025-04-012025-09-19 118713222025-09-19 11871322business:Director22025-04-012025-09-19 11871322business:RegisteredOffice2025-04-012025-09-19 118713222025-03-31 11871322core:WithinOneYear2025-09-19 11871322core:WithinOneYear2025-03-31 11871322core:ShareCapitalcore:PreviouslyStatedAmount2025-09-19 11871322core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11871322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-19 11871322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11871322core:PreviouslyStatedAmount2025-09-19 11871322core:PreviouslyStatedAmount2025-03-31 11871322business:SmallEntities2025-04-012025-09-19 11871322countries:EnglandWales2025-04-012025-09-19 11871322core:FurnitureFittings2025-04-012025-09-19 11871322core:ComputerEquipment2025-04-012025-09-19 11871322core:FurnitureFittings2025-03-31 11871322core:ComputerEquipment2025-03-31 11871322core:FurnitureFittings2025-09-19 11871322core:ComputerEquipment2025-09-19 118713222024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11871322 (England and Wales)
Global Estimating Services Limited Unaudited accounts for the period from 1 April 2025 to 19 September 2025
Global Estimating Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Estimating Services Limited Company Information for the period from 1 April 2025 to 19 September 2025
Director
Ian White
Company Number
11871322 (England and Wales)
Registered Office
Orchard House Princes Street Corbridge Northumberland NE45 5AE England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
- 3 -
Global Estimating Services Limited Statement of financial position as at 19 September 2025
19/09/2025 
31/03/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
360 
Current assets
Cash at bank and in hand
6,235 
45,267 
Creditors: amounts falling due within one year
5
(21,700)
(45,412)
Net current liabilities
(15,465)
(145)
Net (liabilities)/assets
(15,465)
215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,466)
214 
Shareholders' funds
(15,465)
215 
For the period ending 19 September 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 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 29 December 2025 and were signed on its behalf by
Ian White Director Company Registration No. 11871322
- 4 -
Global Estimating Services Limited Notes to the Accounts for the period from 1 April 2025 to 19 September 2025
1
Statutory information
Global Estimating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11871322. The registered office is Orchard House, Princes Street, Corbridge, Northumberland, NE45 5AE, England. The company is in the process of being wound up.
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 period, 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:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,800 
2,000 
3,800 
At 19 September 2025
1,800 
2,000 
3,800 
Depreciation
At 1 April 2025
1,440 
2,000 
3,440 
Charge for the period
360 
- 
360 
At 19 September 2025
1,800 
2,000 
3,800 
Net book value
At 19 September 2025
- 
- 
- 
At 31 March 2025
360 
- 
360 
- 5 -
Global Estimating Services Limited Notes to the Accounts for the period from 1 April 2025 to 19 September 2025
5
Creditors: amounts falling due within one year
19/09/2025 
31/03/2025 
£ 
£ 
Bank loans and overdrafts
5,265 
- 
Trade creditors
800 
150 
Taxes and social security
4,658 
9,262 
Proposed dividends
10,977 
36,000 
21,700 
45,412 
6
Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
- 6 -