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Registration number: 08168147

Global Conference Network Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Global Conference Network Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Global Conference Network Limited

Company Information

Directors | R Ross Russell C L Wormsley

Company secretary | S Ross Russell

Registered office | 10 Egliston Road London SW15 1AL

Global Conference Network Limited

(Registration number: 08168147)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 5 | 121,107 | 122,862
Cash at bank and in hand |  | 257,149 | 225,223
|  | 378,256 | 348,085
Creditors: Amounts falling due within one year | 6 | (296,144) | (333,312)
Net assets |  | 82,112 | 14,773
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Retained earnings |  | 81,112 | 13,773
Shareholders' funds |  | 82,112 | 14,773

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:

......................................... R Ross Russell Director

Global Conference Network Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements for the year ended 31 August 2025 comply with Financial Reporting Standard 102 Section 1A small entities, the Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Global Conference Network Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Asset class | Depreciation method and rate
Computer equipment | 3 years straight line

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 September 2024 | 417 | 417
At 31 August 2025 | 417 | 417
Depreciation
At 1 September 2024 | 417 | 417
At 31 August 2025 | 417 | 417
Carrying amount
At 31 August 2025 | - | -

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 88,768 | 68,854
Prepayments | 27,319 | 32,891
Other debtors | 5,020 | 21,117
| 121,107 | 122,862

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 34,796 | 28,468
Accruals and deferred income | 257,102 | 301,148
Other creditors | 4,246 | 3,696
| 296,144 | 333,312