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GLOBAL SUPPORT LIMITED

Registered Number
03356415
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

GLOBAL SUPPORT LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | CARTER, Colin Andrew
| NIGEL, Jonathan Martin

Company Secretary | CARTER, Colin Andrew

Registered Address | Crown House
| 1, Crown Square
| Woking
| GU21 6HR

Registered Number | 03356415 (England and Wales)

GLOBAL SUPPORT LIMITED
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,238 |  |  |  | 2,476
|  |  |  | 1,238 |  |  |  | 2,476
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | - |  |  |  | 4,547 |  |
Debtors | 5 | 130,888 |  |  |  | 101,861 |  |
Cash at bank and on hand |  | 577,256 |  |  |  | 498,236 |  |
|  | 708,144 |  |  |  | 604,644 |  |
Creditors amounts falling due within one year | 6 | (624,173) |  |  |  | (632,314) |  |
Net current assets (liabilities) |  |  |  | 83,971 |  |  |  | (27,670)
Total assets less current liabilities |  |  |  | 85,209 |  |  |  | (25,194)
Net assets |  |  |  | 85,209 |  |  |  | (25,194)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 85,207 |  |  |  | (25,196)
Shareholders' funds |  |  |  | 85,209 |  |  |  | (25,194)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 January 2026, and are signed on its behalf by:
NIGEL, Jonathan Martin Director Registered Company No. 03356415

GLOBAL SUPPORT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Operating leases
--- | ---
| Where, substantially, all the risks and rewards of ownership of the asset do not transfer from the lessor to the company, the lease is treated as an operating lease. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the period of the lease.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 3

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 May 24 | 11,183 |  | 11,183
| At 30 April 25 | 11,183 |  | 11,183
| Depreciation and impairment
| At 01 May 24 | 8,707 |  | 8,707
| Charge for year | 1,238 |  | 1,238
| At 30 April 25 | 9,945 |  | 9,945
| Net book value
| At 30 April 25 | 1,238 |  | 1,238
| At 30 April 24 | 2,476 |  | 2,476

4. | Stocks
--- | ---
| Obsolete stock have been written off and the company hold no stock available for sale as of 30 April 2025.

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | - |  | 4,547
| Total | - |  | 4,547

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 61,065 |  | 40,481
| Other debtors | 2,633 |  | 2,500
| Prepayments and accrued income | 67,190 |  | 58,880
| Total | 130,888 |  | 101,861

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 5,576 |  | 880
| Taxation and social security | 88,898 |  | 41,292
| Other creditors | 529,038 |  | 589,491
| Accrued liabilities and deferred income | 661 |  | 651
| Total | 624,173 |  | 632,314

7. | Creditors: amounts due after one year
--- | ---

8. | Operating lease commitments
--- | ---
| At 30 Apr 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £26,453 (2024 – £36,907)