Global Business Management Ltd (Uk) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09876418

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		3,822		6,210

		3,822		6,210
Creditors: Amounts Falling Due Within One Year	5	(14,636 )		(16,652 )

NET CURRENT ASSETS (LIABILITIES)			(10,814 )		(10,442 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,814 )		(10,442 )

NET LIABILITIES			(10,814 )		(10,442 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(10,914 )		(10,542 )

SHAREHOLDERS' FUNDS			(10,814)		(10,442)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Etelvina Mate

Director

22nd December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Global Business Management Ltd (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09876418 . The registered office is 5 FLORENCE COURT, FLORENCE WAY, WOKING, GU21 2TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance 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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	750

As at 30 November 2025	750

Depreciation
As at 1 December 2024	750

As at 30 November 2025	750

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	-	31
Other creditors	14,636	16,622

	14,636	16,652

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100