REGISTERED NUMBER: 11916499 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Global 13 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Miss O M E Harborow

J Harborow

Mrs C M Harborow

REGISTERED OFFICE:

The Whitehouse

10 Burrell Road

Prenton

Wirral

Merseyside

CH42 8NH

REGISTERED NUMBER:

11916499 (England and Wales)

ACCOUNTANTS:

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

FIXED ASSETS

Tangible assets

4

115,387

122,497

CURRENT ASSETS

Debtors

5

1,123

12,032

Cash at bank

559

32,193

1,682

44,225

CREDITORS

Amounts falling due within one year

6

31,144

19,033

NET CURRENT (LIABILITIES)/ASSETS

(29,462

)

25,192

TOTAL ASSETS LESS CURRENT LIABILITIES

85,925

147,689

CREDITORS

Amounts falling due after more than one year

7

(18,595

)

-

PROVISIONS FOR LIABILITIES

8

(8,891

)

(30,624

)

NET ASSETS

58,439

117,065

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

9

58,436

117,062

SHAREHOLDERS' FUNDS

58,439

117,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Miss O M E Harborow - Director

1.	STATUTORY INFORMATION

Global 13 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

at varying rates on cost

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

12,398

94,832

97,105

204,335

Additions

-

-

70,350

70,350

Disposals

-

-

(57,030

)

(57,030

)

At 31 March 2026

12,398

94,832

110,425

217,655

DEPRECIATION

At 1 April 2025

7,878

38,315

35,645

81,838

Charge for year

3,099

17,583

18,758

39,440

Eliminated on disposal

-

-

(19,010

)

(19,010

)

At 31 March 2026

10,977

55,898

35,393

102,268

NET BOOK VALUE

At 31 March 2026

1,421

38,934

75,032

115,387

At 31 March 2025

4,520

56,517

61,460

122,497

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

5,290

Other debtors

1,123

1,123

Directors' current accounts

-

3,318

Prepayments

-

2,301

1,123

12,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

5,872

-

Tax

-

6,237

Social security and other taxes

1,658

4,274

Other creditors

700

701

Directors' current accounts

19,914

6,381

Accrued expenses

3,000

1,440

31,144

19,033

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

18,595

-

8.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

8,891

30,624

Deferred

tax

£

Balance at 1 April 2025

30,624

Credit to Income Statement during year

(21,733

)

Balance at 31 March 2026

8,891

9.

RESERVES

Retained

earnings

£

At 1 April 2025

117,062

Deficit for the year

(58,626

)

At 31 March 2026

58,436

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

J Harborow

Balance outstanding at start of year

3,318

2,610

Amounts advanced

-

1,173

Amounts repaid

(14,428

)

(465

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(11,110

)

3,318

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cheryl Bostock & Company Accountants Limited

395-397 Woodchurch Road

Prenton

Birkenhead

Merseyside

22 May 2026