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Company Registration No. 13472291 (England and Wales)
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Unaudited accounts for the year ended 30 June 2025
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Company Information for the year ended 30 June 2025
Director
Irfan Farooq
Company Number
13472291 (England and Wales)
Registered Office
4 St. Edwards Road Manchester Lancashire M14 7TD England
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,917
1,882
Current assets
Debtors
5
8,900
21,649
Cash at bank and in hand
58,856
19,136
67,756
40,785
Creditors: amounts falling due within one year
6
(61,770)
(37,072)
Net current assets
5,986
3,713
Net assets
21,903
5,595
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,803
5,495
Shareholders' funds
21,903
5,595
For the year ending 30 June 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 2 December 2025 and were signed on its behalf by
Irfan Farooq Director Company Registration No. 13472291
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13472291. The registered office is 4 St. Edwards Road, Manchester, Lancashire, M14 7TD, England.
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.
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
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,900
620
3,520
Additions
19,500
-
19,500
Disposals
(2,900)
-
(2,900)
At 30 June 2025
19,500
620
20,120
Depreciation
At 1 July 2024
1,415
223
1,638
Charge for the year
3,900
80
3,980
On disposals
(1,415)
-
(1,415)
At 30 June 2025
3,900
303
4,203
Net book value
At 30 June 2025
15,600
317
15,917
At 30 June 2024
1,485
397
1,882
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,900
21,649
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,692
Taxes and social security
3,936
561
Other creditors
1,100
1,100
Loans from directors
56,734
31,719
61,770
37,072
7
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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