Company registration number 9526144 (England and Wales)
GLOBAL MASTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GLOBAL MASTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GLOBAL MASTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
31,255
33,513
Current assets
Debtors
4
16,100
11,051
Cash at bank and in hand
7,813
91
23,913
11,142
Creditors: amounts falling due within one year
5
(2,196)
(3,697)
Net current assets
21,717
7,445
Total assets less current liabilities
52,972
40,958
Creditors: amounts falling due after more than one year
6
(121,386)
(78,826)
Net liabilities
(68,414)
(37,868)
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
(68,418)
(37,872)
Total equity
(68,414)
(37,868)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Dean Russell
Director
Company registration number 9526144 (England and Wales)
GLOBAL MASTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Global Masts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sidings House, Sidings Court, Lakeside, Doncaster, South Yorkshire, England, DN4 5NU.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

At the balance sheet date the company had a net deficit of £37,868. The director has confirmed to continue to support the company so the financial statements have been prepared as a going concern. true

1.3
Turnover

Turnover is measure at the fair value of the consideration received or receivable, excluding discounts, rebates, valued added tax and other sales taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% Straight line
Fixtures and fittings
15% Reducing balance
Computers
3 years Straight line
Motor vehicles
20% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
GLOBAL MASTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025
46,336
Additions
8,320
At 31 December 2025
54,656
Depreciation and impairment
At 1 January 2025
12,823
Depreciation charged in the year
10,578
At 31 December 2025
23,401
Carrying amount
At 31 December 2025
31,255
At 31 December 2024
33,513
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,847
9,744
Other debtors
13,253
1,307
16,100
11,051
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
612
2,917
Taxation and social security
754
-
0
Other creditors
830
780
2,196
3,697
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
121,386
78,826
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