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# GLOBAL BUSINESS (UK) LIMITED

## Company Registration Number:
05918035 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GLOBAL BUSINESS (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GLOBAL BUSINESS (UK) LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Fathy Ibrahim Aly
|  | Naglaa Ahmed Shawky Ahmed
Secretary: |  | Fathy Ibrahim Aly
Registered office: |  | 8-10 Holmfield Road, Blackpool, Lancashire Holmfield Road Blackpool England FY2 9SL
Company Registration Number: |  | 05918035 (England and Wales)

# GLOBAL BUSINESS (UK) LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The Company is trading in the hospitality sector, and is running 2 small hotels on bed and breakfast basis.

Company policy on the employment of disabled persons

We do not have any employees with disability, it is only us the directors who run the business with the help of our son.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Fathy Ibrahim Aly
Naglaa Ahmed Shawky Ahmed

Secretary
Fathy Ibrahim Aly

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Fathy Ibrahim Aly
Status: Director

Name: Naglaa Ahmed Shawky Ahmed
Status: Director

# GLOBAL BUSINESS (UK) LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 71,575 | 63,431
Cost of sales |  | ( 7,509 ) | ( 8,305 )
Gross Profit or (Loss) |  | 64,066 | 55,126
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 54,636 ) | ( 77,702 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 9,430 | ( 22,576 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 9,430 | ( 22,576 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 9,430 | ( 22,576 )

The notes form part of these financial statements

# GLOBAL BUSINESS (UK) LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 417,129 | 418,964
Total fixed assets: |  | 417,129 | 418,964
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 150 | 150
Total current assets: |  | 150 | 150
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: | 6 | ( 99,709 ) | ( 99,066 )
Net current assets (liabilities): |  | ( 99,559 ) | ( 98,916 )
Total assets less current liabilities: |  | 317,570 | 320,048
Creditors: amounts falling due after more than one year: | 7 | ( 309,982 ) | ( 319,761 )
Provision for liabilities: |  | ( 950 ) | ( 3,079 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 6,638 | ( 2,792 )

The notes form part of these financial statements

# GLOBAL BUSINESS (UK) LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 8 | ( 2,892 ) | 19,684
Profit and loss account: |  | 9,430 | ( 22,576 )
Shareholders funds: |  | 6,638 | ( 2,792 )

For the year ending 31 August 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.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Fathy Ibrahim Aly
Status: Director

Name: Naglaa Ahmed Shawky Ahmed
Status: Director

The notes form part of these financial statements

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Motor vehicles | Total
--- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £
At 01 September 2024 | 395,023 | 5,632 | 11,764 | 6,545 | 418,964
Additions | - | 741 | 1,314 | - | 2,055
Disposals | - | - | - | - | -
Revaluations | - | - | - | - | -
Transfers | - | - | - | - | -
At 31 August 2025 | 395,023 | 6,373 | 13,078 | 6,545 | 421,019
Depreciation |  |  |  |  |
At 01 September 2024 | - | - | - | - | -
Charge for year | - | 1,274 | 2,616 | - | 3,890
On disposals | - | - | - | - | -
Other adjustments | - | - | - | - | -
At 31 August 2025 | - | 1,274 | 2,616 | - | 3,890
Net book value |  |  |  |  |
At 31 August 2025 | 395,023 | 5,099 | 10,462 | 6,545 | 417,129
At 31 August 2024 | 395,023 | 5,632 | 11,764 | 6,545 | 418,964

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 55,250 | 49,472
Amounts due under finance leases and hire purchase contracts | 29,459 | 42,125
Other creditors | 15,000 | 7,469
Total | 99,709 | 99,066

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 300,204 | 299,134
Other creditors | 9,778 | 20,627
Total | 309,982 | 319,761

# GLOBAL BUSINESS (UK) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 19,684
Surplus or deficit after revaluation | ( 22,576 )
Balance at 31 August 2025 | ( 2,892 )