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# GLOBELLE TRAVELS INTERNATIONAL LTD

## Company Registration Number:
09552957 (England and Wales)

## Unaudited abridged accounts for the year ended 29 April 2025

## Period of accounts

## Start date: 30 April 2024

## End date: 29 April 2025

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Contents of the Financial Statements

for the Period Ended 29 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Company Information

for the Period Ended 29 April 2025

Director: |  | Deborah Gray
Registered office: |  | 62 The Uplands Loughton Essex GBR IG10 1NH
Company Registration Number: |  | 09552957 (England and Wales)

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Balance sheet

As at 29 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 8,980 | 10,096
Total fixed assets: |  | 8,980 | 10,096
Current assets
Cash at bank and in hand: |  | 33 | 18
Total current assets: |  | 33 | 18
Creditors: amounts falling due within one year: |  | ( 25,609 ) | ( 24,682 )
Net current assets (liabilities): |  | ( 25,576 ) | ( 24,664 )
Total assets less current liabilities: |  | ( 16,596 ) | ( 14,568 )
Total net assets (liabilities): |  | ( 16,596 ) | ( 14,568 )

The notes form part of these financial statements

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Balance sheet continued

As at 29 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 16,696 ) | ( 14,668 )
Shareholders funds: |  | ( 16,596 ) | ( 14,568 )

For the year ending 29 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 January 2026
And Signed On Behalf Of The Board By:

Name: Deborah Gray
Status: Director

The notes form part of these financial statements

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 29 April 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

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 3. Off balance sheet disclosure

  No

# GLOBELLE TRAVELS INTERNATIONAL LTD

## Notes to the Financial Statements

for the Period Ended 29 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 30 April 2024 | 10,096
  Additions | 319
  Disposals | (1,435)
  Revaluations | -
  Transfers | -
  At 29 April 2025 | 8,980
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 29 April 2025 | -
  Net book value |
  Net book value at 29 April 2025 | 8,980
  Net book value at 29 April 2024 | 10,096

  Two amends to value of assets, both relating to the US trademark:
  US trademark depreciated in value for one class not being extended past 2024, so asset amount amended decreased to account for this.
  US trademark increased in value with the cost of re-confirmation of existing class for US trademark to 2029.