1 August 2024 false No description of principal activity Taxfiler 2024.6 05192819business:PrivateLimitedCompanyLtd2024-08-012025-07-31 051928192024-07-31 051928192024-08-012025-07-31 05192819business:AuditExemptWithAccountantsReport2024-08-012025-07-31 05192819business:FilletedAccounts2024-08-012025-07-31 051928192025-07-31 05192819business:Director12024-08-012025-07-31 05192819business:RegisteredOffice2024-08-012025-07-31 051928192024-07-31 05192819core:WithinOneYear2025-07-31 05192819core:WithinOneYear2024-07-31 05192819core:AfterOneYear2025-07-31 05192819core:AfterOneYear2024-07-31 05192819core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 05192819core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 05192819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 05192819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 05192819core:PreviouslyStatedAmount2025-07-31 05192819core:PreviouslyStatedAmount2024-07-31 05192819business:SmallEntities2024-08-012025-07-31 05192819countries:EnglandWales2024-08-012025-07-31 05192819core:PlantMachinery2024-08-012025-07-31 05192819core:LandBuildings2024-07-31 05192819core:PlantMachinery2024-07-31 05192819core:LandBuildings2025-07-31 05192819core:PlantMachinery2025-07-31 05192819core:LandBuildings2024-08-012025-07-31 051928192023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05192819 (England and Wales)
Global Commercial Investments Ltd Unaudited accounts for the year ended 31 July 2025
Global Commercial Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Global Commercial Investments Ltd Company Information for the year ended 31 July 2025
Director
Mohammed Nadeem
Company Number
05192819 (England and Wales)
Registered Office
UNIT 4 FAST FOOD BUSINESS CENTRE HALL LANE BRADFORD WEST YORKSHIRE BD4 7AG
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Global Commercial Investments Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
380,646 
380,779 
Current assets
Debtors
5
28,300 
- 
Cash at bank and in hand
65,415 
69,980 
93,715 
69,980 
Creditors: amounts falling due within one year
6
(19,933)
(13,486)
Net current assets
73,782 
56,494 
Total assets less current liabilities
454,428 
437,273 
Creditors: amounts falling due after more than one year
7
(288,678)
(282,276)
Net assets
165,750 
154,997 
Capital and reserves
Called up share capital
96 
96 
Profit and loss account
165,654 
154,901 
Shareholders' funds
165,750 
154,997 
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Mohammed Nadeem Director Company Registration No. 05192819
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Global Commercial Investments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Global Commercial Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 05192819. The registered office is UNIT 4 FAST FOOD BUSINESS CENTRE, HALL LANE, BRADFORD, WEST YORKSHIRE, BD4 7AG.
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
15% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
380,040 
18,955 
398,995 
At 31 July 2025
380,040 
18,955 
398,995 
Depreciation
At 1 August 2024
- 
18,216 
18,216 
Charge for the year
- 
133 
133 
At 31 July 2025
- 
18,349 
18,349 
Net book value
At 31 July 2025
380,040 
606 
380,646 
At 31 July 2024
380,040 
739 
380,779 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,700 
- 
Other debtors
21,600 
- 
28,300 
- 
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Global Commercial Investments Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,579 
6,172 
Accruals
6,354 
7,314 
19,933 
13,486 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
288,678 
282,276 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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