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Registered number: 11500665
Global Network Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ryder Tax Consultants Ltd
419 Richmond Road
Twickenham
TW1 2EX
Global Network Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Global Network Management Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11500665

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 68 |  | 68
|  |  | 68 |  | 68
CURRENT ASSETS
Debtors | 5 | 14,639 |  | 14,044 |
|  | 14,639 |  | 14,044 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,720 ) |  | (4,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,919 |  | 9,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,987 |  | 9,571
NET ASSETS |  |  | 9,987 |  | 9,571
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 9,986 |  | 9,570
SHAREHOLDERS' FUNDS |  |  | 9,987 |  | 9,571

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 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 Svetlana Ryabokon Director
09/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Global Network Management Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Global Network Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11500665 . The registered office is Richmond Bridge House, 419 Richmond Road, Twickenham, TW1 2EX.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 68
As at 31 August 2025 | 68
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 68
As at 1 September 2024 | 68

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by partnership | 14,639 |  | 14,044

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 98 |  | 999
Accruals and deferred income | 1,980 |  | 900
Director's loan account | 2,642 |  | 2,642
| 4,720 |  | 4,541

Page 2
Page 3
Global Network Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3