GLOBAL INDUSTRIES LIMITED

Company Registration Number:
00416337 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GLOBAL INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GLOBAL INDUSTRIES LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,600 2,000
Investments: 4 3,345,000 3,345,000
Total fixed assets: 3,346,600 3,347,000
Current assets
Stocks: 34,861 78,378
Debtors:   270,854 95,100
Cash at bank and in hand: 35,526 49,775
Total current assets: 341,241 223,253
Creditors: amounts falling due within one year:   (625,582) (568,011)
Net current assets (liabilities): (284,341) (344,758)
Total assets less current liabilities: 3,062,259 3,002,242
Provision for liabilities: (505,310) (505,310)
Total net assets (liabilities): 2,556,949 2,496,932
Capital and reserves
Called up share capital: 100,000 100,000
Revaluation reserve:52,021,2392,021,239
Profit and loss account: 435,710 375,693
Shareholders funds: 2,556,949 2,496,932

The notes form part of these financial statements

GLOBAL INDUSTRIES LIMITED

Balance sheet statements

For the year ending 31 December 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 09 April 2026
and signed on behalf of the board by:

Name: A Keshishian
Status: Director

The notes form part of these financial statements

GLOBAL INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

GLOBAL INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

GLOBAL INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 203,260
At 31 December 2025 203,260
Depreciation
At 01 January 2025 201,260
Charge for year 400
At 31 December 2025 201,660
Net book value
At 31 December 2025 1,600
At 31 December 2024 2,000

GLOBAL INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investment Property

GLOBAL INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

2025
£
Balance at 01 January 2025 2,021,239
Surplus or deficit after revaluation 0
Balance at 31 December 2025 2,021,239