GLOBAL REMEDIATIONS LIMITED

Company Registration Number:
08666234 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GLOBAL REMEDIATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GLOBAL REMEDIATIONS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,281 1,707
Investments:   0 0
Total fixed assets: 1,281 1,707
Current assets
Stocks: 0 0
Debtors: 4 239,074 320,933
Cash at bank and in hand: 288,737 325,821
Investments:   0 0
Total current assets: 527,811 646,754
Creditors: amounts falling due within one year: 5 (148,805) (291,315)
Net current assets (liabilities): 379,006 355,439
Total assets less current liabilities: 380,287 357,146
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 380,287 357,146
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 380,187 357,046
Shareholders funds: 380,287 357,146

The notes form part of these financial statements

GLOBAL REMEDIATIONS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Mr W Stead
Status: Director

The notes form part of these financial statements

GLOBAL REMEDIATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under finance lease, over the lease term, whichever is shorter. Motor vehicles - 25% reducing balance

Other accounting policies

Taxation for the year comprises current taxation. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

GLOBAL REMEDIATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GLOBAL REMEDIATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 12,780
At 31 August 2025 12,780
Depreciation
At 01 September 2024 11,073
Charge for year 426
At 31 August 2025 11,499
Net book value
At 31 August 2025 1,281
At 31 August 2024 1,707

GLOBAL REMEDIATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

GLOBAL REMEDIATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Trade creditors............... 101251 220081 Other creditors................. 34126 34126 Taxation............................ 13428 37108 Creditors.......................... 148805 291315