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Company Registration No. 13871162 (England and Wales)
GLOBALLY MINE LIMITED Unaudited accounts for the year ended 31 January 2026
GLOBALLY MINE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBALLY MINE LIMITED Company Information for the year ended 31 January 2026
Director
WOODHATCH, Nicola
Company Number
13871162 (England and Wales)
Registered Office
LONGFREY COTTAGE DORKING ROAD CHILWORTH GUILDFORD GU4 8RH ENGLAND
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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GLOBALLY MINE LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
2,704
-
Tangible assets
5
1,620
-
4,324
-
Current assets
Debtors
6
5,982
12,373
Cash at bank and in hand
20,248
1,084
26,230
13,457
Creditors: amounts falling due within one year
7
(19,822)
(12,291)
Net current assets
6,408
1,166
Net assets
10,732
1,166
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,731
1,165
Shareholders' funds
10,732
1,166
For the year ending 31 January 2026 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 2 June 2026 and were signed on its behalf by
WOODHATCH, Nicola Director Company Registration No. 13871162
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GLOBALLY MINE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GLOBALLY MINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13871162. The registered office is LONGFREY COTTAGE DORKING ROAD, CHILWORTH , GUILDFORD, GU4 8RH, ENGLAND.
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:
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2025
-
Additions
2,750
At 31 January 2026
2,750
Amortisation
At 1 February 2025
-
Charge for the year
46
At 31 January 2026
46
Net book value
At 31 January 2026
2,704
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GLOBALLY MINE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
499
Additions
1,945
At 31 January 2026
2,444
Depreciation
At 1 February 2025
499
Charge for the year
325
At 31 January 2026
824
Net book value
At 31 January 2026
1,620
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,382
5,984
Other debtors
600
6,389
5,982
12,373
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,450
564
Trade creditors
4,799
4,688
Taxes and social security
10,539
6,389
Other creditors
284
-
Accruals
750
650
19,822
12,291
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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