GLOBALPARTS-UK LIMITED

Company Registration Number:
09802595 (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

GLOBALPARTS-UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GLOBALPARTS-UK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 35,793 34,595
Investments: 4 85,074 85,074
Total fixed assets: 120,867 119,669
Current assets
Stocks: 290,000 260,825
Debtors:   0 36,930
Cash at bank and in hand: 2,174,944 1,700,368
Total current assets: 2,464,944 1,998,123
Creditors: amounts falling due within one year:   (282,291) (271,275)
Net current assets (liabilities): 2,182,653 1,726,848
Total assets less current liabilities: 2,303,520 1,846,517
Creditors: amounts falling due after more than one year:   (232,735) (238,100)
Total net assets (liabilities): 2,070,785 1,608,417
Capital and reserves
Called up share capital: 10,300 10,300
Profit and loss account: 2,060,485 1,598,117
Shareholders funds: 2,070,785 1,608,417

The notes form part of these financial statements

GLOBALPARTS-UK 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 11 June 2026
and signed on behalf of the board by:

Name: Tomasz Szpin
Status: Director

The notes form part of these financial statements

GLOBALPARTS-UK 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

GLOBALPARTS-UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 52 42

GLOBALPARTS-UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 46,645
Additions 23,187
At 31 December 2025 69,832
Depreciation
At 01 January 2025 12,050
Charge for year 21,989
At 31 December 2025 34,039
Net book value
At 31 December 2025 35,793
At 31 December 2024 34,595

GLOBALPARTS-UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Investment in subsidiary