GLOBAL WOMAN LIMITED


Director	SULA, Mirela


Registered Address	1 Allied Business Centre
	Coldharbour Lane
	Harpenden
	AL5 4UT


Registered Number	09727799 (England and Wales)

Balance Sheet as at
30 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	4		2,696		1,666
			2,696		1,666
Current assets
Debtors	5	188,733		107,923
Cash at bank and on hand		58,801		10,983
		247,534		118,906
Creditors amounts falling due within one year	6	(80,456)		(92,969)
Net current assets (liabilities)			167,078		25,937
Total assets less current liabilities			169,774		27,603
Creditors amounts falling due after one year	7		(55,418)		(31,798)
Net assets			114,356		(4,195)
Capital and reserves
Called up share capital			2		2
Profit and loss account			114,354		(4,197)
Shareholders' funds			114,356		(4,195)

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

SULA, Mirela
Director
Registered Company No. 09727799

GLOBAL WOMAN LIMITED

Notes to the Financial Statements
for the year ended 30 August 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	20
	Office Equipment	33

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 31 August 24	20,821
	At 30 August 25	20,821
	Amortisation and impairment
	At 31 August 24	20,821
	At 30 August 25	20,821
	Net book value
	At 30 August 25	-
	At 30 August 24	-

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 31 August 24	18,551
	Additions	2,762
	At 30 August 25	21,313
	Depreciation and impairment
	At 31 August 24	16,885
	Charge for year	1,732
	At 30 August 25	18,617
	Net book value
	At 30 August 25	2,696
	At 30 August 24	1,666

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	96,836	16,408
Other debtors	91,897	91,515
Total	188,733	107,923

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	249	16,647
Bank borrowings and overdrafts	21	24,143
Taxation and social security	80,186	52,179
Total	80,456	92,969

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	55,418	31,798
Total	55,418	31,798

8.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
SULA, Mirela	87,709	56,212	69,723	74,198
	87,709	56,212	69,723	74,198