1 September 2024 true No description of principal activity Taxfiler 2024.6 10923732 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10923732 2024-08-31 10923732 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 10923732 2024-09-01 2025-08-31 10923732 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10923732 business:FilletedAccounts 2024-09-01 2025-08-31 10923732 2025-08-31 10923732 business:Director1 2024-09-01 2025-08-31 10923732 business:RegisteredOffice 2024-09-01 2025-08-31 10923732 2024-08-31 10923732 core:AfterOneYear 2025-08-31 10923732 core:AfterOneYear 2024-08-31 10923732 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10923732 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10923732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 10923732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10923732 core:PreviouslyStatedAmount 2025-08-31 10923732 core:PreviouslyStatedAmount 2024-08-31 10923732 business:SmallEntities 2024-09-01 2025-08-31 10923732 countries:EnglandWales 2024-09-01 2025-08-31 10923732 core:PlantMachinery 2024-09-01 2025-08-31 10923732 core:FurnitureFittings 2024-09-01 2025-08-31 10923732 core:ComputerEquipment 2024-09-01 2025-08-31 10923732 core:FurnitureFittings 2024-08-31 10923732 core:ComputerEquipment 2024-08-31 10923732 core:FurnitureFittings 2025-08-31 10923732 core:ComputerEquipment 2025-08-31 10923732 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10923732 (England and Wales)
GLOBAL SHIPPING SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
GLOBAL SHIPPING SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL SHIPPING SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
K D Jacques -Rankin
Company Number
10923732 (England and Wales)
Registered Office
7 High Street Chapel En Le Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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GLOBAL SHIPPING SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,667
4,667
Net current assets
-
-
Total assets less current liabilities
4,667
4,667
Creditors: amounts falling due after more than one year
5
(17,926)
(17,926)
Net liabilities
(13,259)
(13,259)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,359)
(13,359)
Shareholders' funds
(13,259)
(13,259)
For the year ending 31 August 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 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 8 May 2026 and were signed on its behalf by
K D Jacques -Rankin Director Company Registration No. 10923732
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GLOBAL SHIPPING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GLOBAL SHIPPING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10923732. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Status of Company
The company ceased to trade in May 2022 and remains dormant.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,067
4,606
8,673
At 31 August 2025
4,067
4,606
8,673
Depreciation
At 1 September 2024
1,793
2,213
4,006
At 31 August 2025
1,793
2,213
4,006
Net book value
At 31 August 2025
2,274
2,393
4,667
At 31 August 2024
2,274
2,393
4,667
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
17,926
17,926
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GLOBAL SHIPPING SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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