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# GSFEN WORLDWIDE LIMITED

## Company Registration Number:
15054938 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# GSFEN WORLDWIDE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GSFEN WORLDWIDE LIMITED

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

Principal Activities of the Company GSFEN Worldwide Limited operates as a global notfor profit institution dedicated to advancing ethical leadership, education, and human rights through strategic partnerships, ceremonial recognition, and multimedia advocacy. The company’s principal activities include Coordinating global educational campaigns aligned with the United Nations Sustainable Development Goals (SDGs) Supporting the development and promotion of GSFEN Business School and affiliated academic programs Facilitating ceremonial documentation and recognition of individuals and institutions advancing peace, innovation, and ethical governance Publishing educational materials and hosting international forums on diplomacy, artificial intelligence, and sustainable development Translating and disseminating multimedia content to foster cross-cultural unity and institutional excellence These activities are carried out in accordance with the company’s not-for-profit status and commitment to public benefit.

Directors

The director shown below has held office during the period of
5 April 2025 to 31 August 2025

Blessing Lawal G

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 September 2025

And signed on behalf of the board by:
Name: Blessing Lawal G
Status: Director

# GSFEN WORLDWIDE LIMITED

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 5,040 | 1,560
Cost of sales: | ( 4,040 ) | ( 1,320 )
Gross profit(or loss): | 1,000 | 240
Distribution costs: | ( 120 ) | ( 80 )
Administrative expenses: | ( 200 ) | ( 70 )
Other operating income: | 30 | 13
Operating profit(or loss): | 710 | 103
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 710 | 103
Tax: | 0 | 0
Profit(or loss) for the financial year: | 710 | 103

# GSFEN WORLDWIDE LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 100 | 0
Tangible assets: | 4 | 3,000 | 100
Investments: |  | 0 | 0
Total fixed assets: |  | 3,100 | 100
Current assets
Stocks: | 5 | 2,000 | 230
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,500 | 200
Investments: |  | 0 | 0
Total current assets: |  | 3,500 | 430
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 3,500 | 430
Total assets less current liabilities: |  | 6,600 | 530
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 6,600 | 530
Capital and reserves
Called up share capital: |  | 200 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 6,400 | 430
Total Shareholders' funds: |  | 6,600 | 530

The notes form part of these financial statements

# GSFEN WORLDWIDE LIMITED

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Blessing Lawal G
Status: Director

The notes form part of these financial statements

# GSFEN WORLDWIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover Policy Turnover represents the total value of income generated by the company from its principal activities during the financial year. It is measured at the fair value of consideration received or receivable, excluding value added tax and trade discounts. Revenue is recognised when the following conditions are met: Goods sold: Turnover is recognised when control of the goods has passed to the customer, typically upon delivery or collection, and when the amount of revenue can be reliably measured. Services rendered: Turnover is recognised in the period in which the services are provided, based on the stage of completion at the balance sheet date. Contractual income: Where applicable, income from contracts is recognised in accordance with the terms of the agreement, using the percentage-of-completion method if appropriate.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on all tangible fixed assets to write off the cost, less estimated residual value, over their expected useful lives on a straight-line basis as follows: Office equipment: 3 to 5 years Furniture and fittings: 5 to 10 years Computer equipment: 3 years Depreciation begins when the asset is available for use and ceases when it is derecognised or fully depreciated. The company reviews the useful life and residual value of assets annually and adjusts if necessary.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are stated at cost less accumulated amortisation and any impairment losses. Amortisation is charged on a straight-line basis over the estimated useful life of the asset, typically: Software and licences: 3 to 5 years Trademarks and intellectual property: 5 to 10 years Amortisation begins when the asset is available for use and ceases when it is derecognised or fully amortised. The company reviews the useful life and residual value of intangible assets annually and adjusts if necessary.

  Valuation information and policy

  Valuation Information Policy Assets and liabilities are initially recognised at cost, which represents the fair value of the consideration given or received. Subsequently: Tangible fixed assets are measured at cost less accumulated depreciation and impairment. Intangible fixed assets are measured at cost less accumulated amortisation and impairment. Stocks are valued at the lower of cost and net realisable value. Debtors and creditors are stated at nominal value, adjusted for any expected irrecoverable amounts. Cash and bank balances are stated at face value. The company does not revalue assets unless required by specific accounting standards or regulatory provisions.

# GSFEN WORLDWIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GSFEN WORLDWIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 September 2024 | 0 | 0 | 0
Additions | 0 | 0 | 0
Disposals |  |  |
Revaluations |  |  |
Transfers |  | 100 | 100
At 31 August 2025 | 0 | 100 | 100
Amortisation |  |  |
At 1 September 2024 | 0 | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 August 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 August 2025 | 0 | 100 | 100
At 31 August 2024 | 0 | 0 | 0

# GSFEN WORLDWIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 100 |  | 100
Additions |  |  |  | 2,900 |  | 2,900
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 3,000 |  | 3,000
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 3,000 |  | 3,000
At 31 August 2024 |  |  |  | 100 |  | 100

# GSFEN WORLDWIDE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Stocks

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Stocks | 2,000 | 230
Total | 2,000 | 230