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Company Registration No. 11032006 (England and Wales)
Global Mobile Holdings Limited Unaudited accounts for the year ended 31 May 2025
Global Mobile Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Mobile Holdings Limited Company Information for the year ended 31 May 2025
Directors
Vanessa Hill Stephen Westley
Company Number
11032006 (England and Wales)
Registered Office
16 Sheaf Street Daventry Northamptonshire NN11 4AB England
Accountants
Cube Accounting Limited Suite 13B & 13C, Davy Court Castle Mound Way Rugby Warwickshire CV23 0UZ
- 3 -
Global Mobile Holdings Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,000
120,000
Creditors: amounts falling due within one year
5
(86,201)
(86,201)
Net current liabilities
(86,201)
(86,201)
Net assets
33,799
33,799
Capital and reserves
Called up share capital
180
180
Profit and loss account
33,619
33,619
Shareholders' funds
33,799
33,799
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Vanessa Hill Director Company Registration No. 11032006
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Global Mobile Holdings Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Global Mobile Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11032006. The registered office is 16 Sheaf Street, Daventry, Northamptonshire, NN11 4AB, 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:
Land & buildings
No depreciation
Other tangible fixed assets
33% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
120,000
7,635
127,635
At 31 May 2025
120,000
7,635
127,635
Depreciation
At 1 June 2024
-
7,635
7,635
At 31 May 2025
-
7,635
7,635
Net book value
At 31 May 2025
120,000
-
120,000
At 31 May 2024
120,000
-
120,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
200
200
Other creditors
10,310
10,310
Loans from directors
75,691
75,691
86,201
86,201
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Global Mobile Holdings Limited Notes to the Accounts for the year ended 31 May 2025
6
Transactions with related parties
The company owes £10,310 to Iris IOT Solutions Limited of which Vanessa Hill and Stephen Westley are both directors.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -