07255714 false that of Sports Administration 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:Director2 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Director3 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07255714
GLOBAL VX LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

GLOBAL VX LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Mr P M Hildreth
Mr A Ford
Mrs J Harvey
REGISTERED OFFICE
1 Grey Garth
Newton-On-Ouse
York
N Yorks
YO30 2BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07255714

GLOBAL VX LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | 1,644 |  |  |  | 1,644 |  |
Cash at bank and in hand |  |  |  | 8,516 |  |  |  | 11,051 |  |
|  |  |  | 10,160 |  |  |  | 12,695 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 10,360 |  |  |  | 12,440 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (200) |  |  |  | 255
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (200) |  |  |  | 255
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 250 |  |  |  | 250
Profit and loss account |  |  |  |  |  | (450) |  |  |  | 5
SHAREHOLDERS' FUNDS |  |  |  |  |  | (200) |  |  |  | 255
For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P M Hildreth |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

GLOBAL VX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other Debtors |  |  |  | 1,644 |  | 1,644
|  |  |  | 1,644 |  | 1,644

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors Loan Account |  |  |  | 1,500 |  | 1,500
Loan |  |  |  | 3,986 |  | 3,986
Trade Creditors |  |  |  | 4,874 |  | 6,954
|  |  |  | 10,360 |  | 12,440

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

GLOBAL VX LTD

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
250 Ordinary shares of £1.00 |  |  |  | 250 |  | 250
|  |  |  | 250 |  | 250