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Registered number: 07245008
Global Services & Marketing Limited
Financial Statements
For The Year Ended 31 May 2025
Gower Accountancy
Chartered Certified Accountants
Global Services & Marketing Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountant's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4—5

Page 1
Global Services & Marketing Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mrs K Ibrahim
Company Number | 07245008
Registered Office | 1a Whinbrook Gardens
| Leeds
| West Yorkshire
| LS17 6AE
Accountants | Gower Accountancy
| Chartered Certified Accountants
| 250 Humberstone Road
| Leicester
| LE5 0EG

Page 1
Page 2
Global Services & Marketing Limited
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Global Services & Marketing Limited for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Global Services & Marketing Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Global Services & Marketing Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Global Services & Marketing Limited and state those matters that we have agreed to state to the director of Global Services & Marketing Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Services & Marketing Limited and its director as a body for our work or for this report.
It is your duty to ensure that Global Services & Marketing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Global Services & Marketing Limited . You consider that Global Services & Marketing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Global Services & Marketing Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/02/2026

Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Global Services & Marketing Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07245008

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 5,914 |  | 23,318 |
Debtors | 5 | 186,096 |  | 152,383 |
Cash at bank and in hand |  | 15,197 |  | 7,905 |
|  | 207,207 |  | 183,606 |
Creditors: Amounts Falling Due Within One Year | 6 | (171,625 ) |  | (152,519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,582 |  | 31,087
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,582 |  | 31,087
NET ASSETS |  |  | 35,582 |  | 31,087
CAPITAL AND RESERVES
Called up share capital | 7 |  | 20 |  | 20
Profit and Loss Account |  |  | 35,562 |  | 31,067
SHAREHOLDERS' FUNDS |  |  | 35,582 |  | 31,087

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs K Ibrahim Director
05/02/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Global Services & Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Global Services & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07245008 . The registered office is 1a Whinbrook Gardens, Leeds, West Yorkshire, LS17 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 5,914 |  | 23,318

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 81,467 |  | 55,633
Prepayments and accrued income | 104,532 |  | 94,928
VAT | 97 |  | 1,822
| 186,096 |  | 152,383

Page 4
Page 5
Global Services & Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,420 |  | 14,487
Payments on account (Current liabilities - creditors < 1 year) | 97,641 |  | 88,616
Accruals and deferred income | 33,564 |  | 49,416
| 171,625 |  | 152,519

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

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