IRIS Accounts Production v26.1.0.640 09352195 director 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093521952024-12-31093521952025-12-31093521952025-01-012025-12-31093521952023-12-31093521952024-01-012024-12-31093521952024-12-3109352195ns15:EnglandWales2025-01-012025-12-3109352195ns14:PoundSterling2025-01-012025-12-3109352195ns10:Director12025-01-012025-12-3109352195ns10:PrivateLimitedCompanyLtd2025-01-012025-12-3109352195ns10:SmallEntities2025-01-012025-12-3109352195ns10:AuditExemptWithAccountantsReport2025-01-012025-12-3109352195ns10:SmallCompaniesRegimeForDirectorsReport2025-01-012025-12-3109352195ns10:SmallCompaniesRegimeForAccounts2025-01-012025-12-3109352195ns10:FullAccounts2025-01-012025-12-3109352195ns10:OrdinaryShareClass12025-01-012025-12-3109352195ns10:OrdinaryShareClass22025-01-012025-12-3109352195ns10:RegisteredOffice2025-01-012025-12-3109352195ns5:CurrentFinancialInstruments2025-12-3109352195ns5:CurrentFinancialInstruments2024-12-3109352195ns5:ShareCapital2025-12-3109352195ns5:ShareCapital2024-12-3109352195ns5:RetainedEarningsAccumulatedLosses2025-12-3109352195ns5:RetainedEarningsAccumulatedLosses2024-12-3109352195ns5:OwnedOrFreeholdAssetsns5:LandBuildings2025-01-012025-12-3109352195ns5:FurnitureFittings2025-01-012025-12-3109352195ns5:ComputerEquipment2025-01-012025-12-3109352195ns5:LandBuildings2024-12-3109352195ns5:FurnitureFittings2024-12-3109352195ns5:ComputerEquipment2024-12-3109352195ns5:LandBuildings2025-01-012025-12-3109352195ns5:LandBuildings2025-12-3109352195ns5:FurnitureFittings2025-12-3109352195ns5:ComputerEquipment2025-12-3109352195ns5:LandBuildings2024-12-3109352195ns5:FurnitureFittings2024-12-3109352195ns5:ComputerEquipment2024-12-3109352195ns5:CostValuation2024-12-3109352195ns5:AdditionsToInvestments2025-12-3109352195ns5:CostValuation2025-12-3109352195ns5:WithinOneYearns5:CurrentFinancialInstruments2025-12-3109352195ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3109352195ns5:DeferredTaxation2024-12-3109352195ns5:DeferredTaxation2025-01-012025-12-3109352195ns5:DeferredTaxation2025-12-3109352195ns10:OrdinaryShareClass12025-12-3109352195ns10:OrdinaryShareClass22025-12-31
REGISTERED NUMBER: 09352195 (England and Wales)


UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

GLOBAL BUSINESS INFORMATION LIMITED

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

GLOBAL BUSINESS INFORMATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2025







DIRECTOR: Miss C E Bryan





REGISTERED OFFICE: Independence House
14a Nelson Street
Southend-on-Sea
Essex
SS1 1EF





REGISTERED NUMBER: 09352195 (England and Wales)





ACCOUNTANTS: Ashton Wallace
Chartered Certified Accountants
Independence House
14a Nelson Street
Southend-on-Sea
Essex
SS1 1EF

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

BALANCE SHEET
31ST DECEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 286,535 271,379
Investments 5 12,720 10,405
299,255 281,784

CURRENT ASSETS
Debtors 6 263,772 324,394
Cash at bank 2,072,557 1,361,442
2,336,329 1,685,836
CREDITORS
Amounts falling due within one year 7 314,666 174,936
NET CURRENT ASSETS 2,021,663 1,510,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,320,918

1,792,684

PROVISIONS FOR LIABILITIES 8 12,024 8,575
NET ASSETS 2,308,894 1,784,109

CAPITAL AND RESERVES
Called up share capital 9 3 3
Retained earnings 2,308,891 1,784,106
SHAREHOLDERS' FUNDS 2,308,894 1,784,109

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

BALANCE SHEET - continued
31ST DECEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th April 2026 and were signed by:





Miss C E Bryan - Director


GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2025

1. STATUTORY INFORMATION

Global Business Information Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st January 2025 237,079 9,997 75,647 322,723
Additions 1,360 4,729 57,496 63,585
Disposals - - (35,724 ) (35,724 )
At 31st December 2025 238,439 14,726 97,419 350,584
DEPRECIATION
At 1st January 2025 - 4,915 46,429 51,344
Charge for year - 2,454 22,159 24,613
Eliminated on disposal - - (11,908 ) (11,908 )
At 31st December 2025 - 7,369 56,680 64,049
NET BOOK VALUE
At 31st December 2025 238,439 7,357 40,739 286,535
At 31st December 2024 237,079 5,082 29,218 271,379

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st January 2025 10,405
Additions 2,315
At 31st December 2025 12,720
NET BOOK VALUE
At 31st December 2025 12,720
At 31st December 2024 10,405

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,094 88,638
Other debtors 261,678 235,756
263,772 324,394

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,763 257
Taxation and social security 225,075 131,023
Other creditors 86,828 43,656
314,666 174,936

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 12,024 8,575

GLOBAL BUSINESS INFORMATION LIMITED (REGISTERED NUMBER: 09352195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2025 8,575
Provided during year 3,449
Balance at 31st December 2025 12,024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2
1 Ordinary A £1 1 1
3 3

GLOBAL BUSINESS INFORMATION LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GLOBAL BUSINESS INFORMATION LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2025 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashton Wallace
Chartered Certified Accountants
Independence House
14a Nelson Street
Southend-on-Sea
Essex
SS1 1EF


Date: .............................................