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GLOBEBUSTERS LIMITED
REGISTERED NUMBER: 05243711
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2024 - 3).
Directors' benefits: advances, credits and guarantees
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During the year, advances were made to a director totalling £66,400 (2024: £109,451) and repayments totalled £73,985 (2024: £116,840). The amount owed to a director at the year end totalled £7,297 (2024: £288 owed by a director and included in other debtors), which is shown within other creditors. The loan is interest free and repayable on demand.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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Mrs J L Sanders
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The notes on page 3 form part of these financial statements.
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