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Company Registration No. 10659715 (England and Wales)
Global Security and Disaster Management Limited Unaudited accounts for the year ended 31 March 2026
Global Security and Disaster Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Global Security and Disaster Management Limited Company Information for the year ended 31 March 2026
Director
Dr K L H Samuel
Company Number
10659715 (England and Wales)
Registered Office
127 RAPHAEL DRIVE SHOEBURYNESS SOUTHEND-ON-SEA SS3 9UR ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
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Global Security and Disaster Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
4,694
Cash at bank and in hand
4
1,266
4
5,960
Creditors: amounts falling due within one year
6
(13,816)
(28,373)
Net current liabilities
(13,812)
(22,413)
Net liabilities
(13,812)
(22,413)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,912)
(22,513)
Shareholders' funds
(13,812)
(22,413)
For the year ending 31 March 2026 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 her 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 15 May 2026 and were signed on its behalf by
Dr K L H Samuel Director Company Registration No. 10659715
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Global Security and Disaster Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Global Security and Disaster Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10659715. The registered office is 127 RAPHAEL DRIVE, SHOEBURYNESS, SOUTHEND-ON-SEA, SS3 9UR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% SL
Fixtures & fittings
25% SL
Computer equipment
33% SL
Going concern
The directors have assessed the company’s financial position and are satisfied that the company has adequate resources to continue as a going concern for the foreseeable future, primarily through its investment holdings.
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Global Security and Disaster Management Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
216
11,197
11,413
At 31 March 2026
216
11,197
11,413
Depreciation
At 1 April 2025
216
11,197
11,413
At 31 March 2026
216
11,197
11,413
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
4,694
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,563
1,062
Amounts owed to group undertakings and other participating interests
409
-
Loans from directors
11,844
27,311
13,816
28,373
7
Transactions with related parties
During the year the company received a dividend of £14,025 when it was a wholly owned subsidiary of Michaeon Ltd. The company owned 100% of the ordinary share capital of Michaeon Ltd up to November 2025. In accordance with the provisions of the Corporation Tax Act 2009, this dividend income is exempt from UK corporation tax and has been recorded as income in the financial statements. No other related party transactions requiring disclosure occurred during the year.
8
Controlling party
Global Security and Disaster Management Limited became a wholly owned asset-holding subsidiary company of Micheaon Ltd in November 2025. Registered office address: 127 Raphael Drive, Shoeburyness, Essex. SS3 9UR
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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