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Company Registration No. 14413572 (England and Wales)
The Global Outfitter Ltd Unaudited accounts for the year ended 31 October 2025
The Global Outfitter Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Global Outfitter Ltd Company Information for the year ended 31 October 2025
Director
David Allen
Company Number
14413572 (England and Wales)
Registered Office
20 Hednesford Road Rugeley Staffordshire WS15 1JP England
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The Global Outfitter Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,662
20,882
Current assets
Cash at bank and in hand
3,913
7,481
Creditors: amounts falling due within one year
5
(200)
(1,624)
Net current assets
3,713
5,857
Total assets less current liabilities
19,375
26,739
Creditors: amounts falling due after more than one year
6
(1,246)
(5,663)
Net assets
18,129
21,076
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,128
21,075
Shareholders' funds
18,129
21,076
For the year ending 31 October 2025 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 his 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 5 July 2026 and were signed on its behalf by
David Allen Director Company Registration No. 14413572
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The Global Outfitter Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Global Outfitter Ltd is a private company, limited by shares, registered in England and Wales, registration number 14413572. The registered office is 20 Hednesford Road, Rugeley, Staffordshire, WS15 1JP, 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:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
25,868
At 31 October 2025
25,868
Depreciation
At 1 November 2024
4,986
Charge for the year
5,220
At 31 October 2025
10,206
Net book value
At 31 October 2025
15,662
At 31 October 2024
20,882
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,424
Accruals
200
200
200
1,624
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The Global Outfitter Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,246
5,663
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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