18 June 2024 false No description of principal activity Taxfiler 2024.6 15785398business:PrivateLimitedCompanyLtd2024-06-182025-03-31 157853982024-06-17 157853982024-06-182025-03-31 15785398business:AuditExemptWithAccountantsReport2024-06-182025-03-31 15785398business:FilletedAccounts2024-06-182025-03-31 157853982025-03-31 15785398business:Director12024-06-182025-03-31 15785398business:Director22024-06-182025-03-31 15785398business:RegisteredOffice2024-06-182025-03-31 15785398core:WithinOneYear2025-03-31 15785398core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15785398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15785398core:PreviouslyStatedAmount2025-03-31 15785398business:SmallEntities2024-06-182025-03-31 15785398countries:EnglandWales2024-06-182025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15785398 (England and Wales)
Global Spares Limited Unaudited accounts for the period from 18 June 2024 to 31 March 2025
Global Spares Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Global Spares Limited Company Information for the period from 18 June 2024 to 31 March 2025
Directors
Zaher KHANALI Mehdi NAZARI
Company Number
15785398 (England and Wales)
Registered Office
Unit 9 Griffin Windows Ridgewell Way Llwynypia Tonypandy Mid Glamorgan CF40 2JP Wales
Accountants
Ariana Accountants Ltd 36 De Havilland Court Lebus Street London N17 9FJ
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Global Spares Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
2,000 
Cash at bank and in hand
307 
2,307 
Creditors: amounts falling due within one year
4
(12,513)
Net current liabilities
(10,206)
Net liabilities
(10,206)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,306)
Shareholders' funds
(10,206)
For the period 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 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Zaher KHANALI Director Company Registration No. 15785398
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Global Spares Limited Notes to the Accounts for the period from 18 June 2024 to 31 March 2025
1
Statutory information
Global Spares Limited is a private company, limited by shares, registered in England and Wales, registration number 15785398. The registered office is Unit 9 Griffin Windows, Ridgewell Way, Llwynypia, Tonypandy, Mid Glamorgan, CF40 2JP, Wales.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
963 
Loans from directors
11,550 
12,513 
5
Average number of employees
During the period the average number of employees was 0.
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