Company Registration No. 08696256 (England and Wales)
Global Relocators Limited
Unaudited accounts
for the year ended 31 March 2025
Global Relocators Limited
Unaudited accounts
Contents
Global Relocators Limited
Company Information
for the year ended 31 March 2025
Company Number
08696256 (England and Wales)
Registered Office
First Floor Office, 26 Bourne Court
Southend Road
Woodford Green
IG8 8HD
England
Global Relocators Limited
Statement of financial position
as at 31 March 2025
Tangible assets
54,058
62,209
Cash at bank and in hand
1,903
2,649
Creditors: amounts falling due within one year
(10,450)
(5,950)
Net current assets
45,400
49,593
Total assets less current liabilities
99,458
111,802
Creditors: amounts falling due after more than one year
(21,900)
(14,600)
Called up share capital
100
100
Profit and loss account
77,458
97,102
Shareholders' funds
77,558
97,202
For the year 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 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 30 June 2025 and were signed on its behalf by
JAWAD, Mohid
Director
Company Registration No. 08696256
Global Relocators Limited
Notes to the Accounts
for the year ended 31 March 2025
Global Relocators Limited is a private company, limited by shares, registered in England and Wales, registration number 08696256. The registered office is First Floor Office, 26 Bourne Court, Southend Road, Woodford Green, IG8 8HD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
68,461
13,047
81,508
At 31 March 2025
68,461
13,047
81,508
At 1 April 2024
15,834
3,465
19,299
Charge for the year
6,846
1,305
8,151
At 31 March 2025
22,680
4,770
27,450
At 31 March 2025
45,781
8,277
54,058
At 31 March 2024
52,627
9,582
62,209
Amounts falling due within one year
Trade debtors
39,450
40,544
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,450
5,950
Global Relocators Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
21,900
14,600
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Average number of employees
During the year the average number of employees was 2 (2024: 2).