Company Registration No. 12175150 (England and Wales)
Global Nostalgia Ltd
Unaudited accounts
for the year ended 31 August 2025
Global Nostalgia Ltd
Unaudited accounts
Contents
Global Nostalgia Ltd
Company Information
for the year ended 31 August 2025
Director
Kevin Harry CLARKE
Secretary
Kerry Denise CLARKE
Company Number
12175150 (England and Wales)
Registered Office
39 Gemma House
Lilestone Street
London
NW8 8SS
United Kingdom
Global Nostalgia Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
4,082
7,125
Creditors: amounts falling due within one year
(115,339)
(6,900)
Net current (liabilities)/assets
(111,257)
225
Net (liabilities)/assets
(111,257)
225
Called up share capital
1
1
Profit and loss account
(111,258)
224
Shareholders' funds
(111,257)
225
For the year ending 31 August 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 5 January 2026 and were signed on its behalf by
Kevin Harry CLARKE
Director
Company Registration No. 12175150
Global Nostalgia Ltd
Notes to the Accounts
for the year ended 31 August 2025
Global Nostalgia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12175150. The registered office is 39 Gemma House, Lilestone Street, London, NW8 8SS, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,781
-
Taxes and social security
-
6,900
Loans from directors
95,558
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).