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Company Registration No. 10323478 (England and Wales)
GLOBAL ADMISSION LIMITED Unaudited accounts for the year ended 31 August 2025
GLOBAL ADMISSION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL ADMISSION LIMITED Company Information for the year ended 31 August 2025
Director
MOHAMMAD MAHBUB HASAN
Company Number
10323478 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
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GLOBAL ADMISSION LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
12,504
13,894
Current assets
Debtors
5
-
41,680
Cash at bank and in hand
29,963
679
29,963
42,359
Creditors: amounts falling due within one year
6
(155,401)
(107,658)
Net current liabilities
(125,438)
(65,299)
Total assets less current liabilities
(112,834)
(51,305)
Creditors: amounts falling due after more than one year
7
(27,768)
(33,836)
Net liabilities
(140,602)
(85,141)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(140,702)
(85,241)
Shareholders' funds
(140,602)
(85,141)
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 11 February 2026 and were signed on its behalf by
MOHAMMAD MAHBUB HASAN Director Company Registration No. 10323478
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GLOBAL ADMISSION LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GLOBAL ADMISSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10323478. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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GLOBAL ADMISSION LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
15,699
At 31 August 2025
15,699
Depreciation
At 1 September 2024
1,805
Charge for the year
1,390
At 31 August 2025
3,195
Net book value
At 31 August 2025
12,504
At 31 August 2024
13,894
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
41,680
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,541
2,346
Trade creditors
-
8,989
Taxes and social security
3,717
3,961
Loans from directors
148,343
91,562
Accruals
800
800
155,401
107,658
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,768
33,836
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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