1 September 2024 false No description of principal activity Taxfiler 2024.6 14316210business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143162102024-08-31 143162102024-09-012025-08-31 14316210business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14316210business:FilletedAccounts2024-09-012025-08-31 143162102025-08-31 14316210business:Director12024-09-012025-08-31 143162102024-08-31 14316210core:WithinOneYear2025-08-31 14316210core:WithinOneYear2024-08-31 14316210core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14316210core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14316210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14316210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14316210core:PreviouslyStatedAmount2025-08-31 14316210core:PreviouslyStatedAmount2024-08-31 14316210business:SmallEntities2024-09-012025-08-31 14316210countries:EnglandWales2024-09-012025-08-31 14316210core:LandBuildings2024-08-31 14316210core:PlantMachinery2024-08-31 14316210core:MotorVehicles2024-08-31 14316210core:ComputerEquipment2024-08-31 14316210core:LandBuildings2024-09-012025-08-31 14316210core:PlantMachinery2024-09-012025-08-31 14316210core:MotorVehicles2024-09-012025-08-31 14316210core:ComputerEquipment2024-09-012025-08-31 14316210core:LandBuildings2025-08-31 14316210core:PlantMachinery2025-08-31 14316210core:MotorVehicles2025-08-31 14316210core:ComputerEquipment2025-08-31 143162102023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14316210 (England and Wales)
Global Promotional Services Ltd Unaudited accounts for the year ended 31 August 2025
Global Promotional Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global Promotional Services Ltd Company Information for the year ended 31 August 2025
Director
Ms L Sampson
Company Number
14316210 (England and Wales)
- 3 -
Global Promotional Services Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
307,390 
38,229 
Current assets
Debtors
5
20,612 
34,507 
Cash at bank and in hand
97,718 
73,859 
118,330 
108,366 
Creditors: amounts falling due within one year
6
(104,687)
(102,376)
Net current assets
13,643 
5,990 
Net assets
321,033 
44,219 
Capital and reserves
Called up share capital
275,000 
- 
Profit and loss account
46,033 
44,219 
Shareholders' funds
321,033 
44,219 
For the 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. 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 22 May 2026 and were signed on its behalf by
Ms L Sampson Director Company Registration No. 14316210
- 4 -
Global Promotional Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Global Promotional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14316210.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
- 
503 
37,446 
280 
38,229 
Additions
275,000 
1,541 
- 
1,783 
278,324 
At 31 August 2025
275,000 
2,044 
37,446 
2,063 
316,553 
Depreciation
Charge for the year
- 
257 
8,478 
428 
9,163 
At 31 August 2025
- 
257 
8,478 
428 
9,163 
Net book value
At 31 August 2025
275,000 
1,787 
28,968 
1,635 
307,390 
At 31 August 2024
- 
503 
37,446 
280 
38,229 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,612 
34,507 
- 5 -
Global Promotional Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(4,000)
8,000 
VAT
60,368 
46,517 
Trade creditors
4,537 
2,709 
Taxes and social security
696 
638 
Other creditors
22,708 
10,884 
Loans from directors
(13,013)
(372)
Accruals
33,391 
34,000 
104,687 
102,376 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -