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Company Registration No. 09805805 (England and Wales)
GLOBAL REMOTE RESOURCES LIMITED Unaudited accounts for the year ended 31 October 2025
GLOBAL REMOTE RESOURCES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL REMOTE RESOURCES LIMITED Company Information for the year ended 31 October 2025
Director
Paul Slade
Secretary
Paul Slade
Company Number
09805805 (England and Wales)
Registered Office
51 ROMSEY INDUSTRIAL ESTATE GREATBRIDGE ROAD ROMSEY HAMPSHIRE SO51 0HR ENGLAND
Accountants
Cone Accounting Limited 124 City Road London EC1V 2NX
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GLOBAL REMOTE RESOURCES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
48,199
63,956
Current assets
Debtors
5
11,341
125,615
Cash at bank and in hand
95
1,475
11,436
127,090
Creditors: amounts falling due within one year
6
(24,963)
(2,324)
Net current (liabilities)/assets
(13,527)
124,766
Total assets less current liabilities
34,672
188,722
Creditors: amounts falling due after more than one year
7
(27,659)
(41,250)
Net assets
7,013
147,472
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
7,012
147,471
Shareholders' funds
7,013
147,472
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 11 June 2026 and were signed on its behalf by
Paul Slade Director Company Registration No. 09805805
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GLOBAL REMOTE RESOURCES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GLOBAL REMOTE RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09805805. The registered office is 51 ROMSEY INDUSTRIAL ESTATE, GREATBRIDGE ROAD, ROMSEY, HAMPSHIRE, SO51 0HR, 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
20% & 25% Straight Line Method
Motor vehicles
20% - Straight Line Method
Computer equipment
33.33% - Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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GLOBAL REMOTE RESOURCES LIMITED Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
25,703
48,810
2,498
77,011
At 31 October 2025
25,703
48,810
2,498
77,011
Depreciation
At 1 November 2024
9,465
2,441
1,149
13,055
Charge for the year
5,176
9,762
819
15,757
At 31 October 2025
14,641
12,203
1,968
28,812
Net book value
At 31 October 2025
11,062
36,607
530
48,199
At 31 October 2024
16,238
46,369
1,349
63,956
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,743
6,328
Accrued income and prepayments
3,598
6,994
Other debtors
-
112,293
11,341
125,615
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,660
17,999
VAT
4,112
271
Trade creditors
835
3,481
Taxes and social security
3,322
33,758
Loans from directors
34
(53,185)
24,963
2,324
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
27,659
41,250
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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