GLOBAL MAPAID LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06577773

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		13,735		17,228

		13,735		17,228
NET CURRENT ASSETS (LIABILITIES)			13,735		17,228

TOTAL ASSETS LESS CURRENT LIABILITIES			13,735		17,228

NET ASSETS			13,735		17,228

Income and Expenditure Account			13,735		17,228

MEMBERS' FUNDS			13,735		17,228

For the year ending 30 April 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Rupert Douglas-Bate

Director

13/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

GLOBAL MAPAID LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 06577773 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 May 2025	519

As at 30 April 2026	519

Depreciation
As at 1 May 2025	519

As at 30 April 2026	519

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	-

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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