REGISTERED NUMBER: 09736751 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

GLOBAL FREIGHT HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms J K Tiwana

REGISTERED OFFICE:

4th & 5th Floor

14-15 Lower Grosvenor Place

London

SW1W 0EX

REGISTERED NUMBER:

09736751 (England and Wales)

ACCOUNTANTS:

AKS Advisers

14-15 Lower Grosvenor Place

London

SW1W 0EX

CURRENT ASSETS

Debtors

5

84,950

68,598

Cash at bank and in hand

40

533

84,990

69,131

CREDITORS

Amounts falling due within one year

6

341,181

323,429

NET CURRENT LIABILITIES

(256,191

)

(254,298

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(256,191

)

(254,298

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(256,291

)

(254,398

)

SHAREHOLDERS' FUNDS

(256,191

)

(254,298

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

Ms J K Tiwana - Director

1.	STATUTORY INFORMATION

Global Freight Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Going concern

The company has reported net liabilities for the year ended 31 October 2025, amounting to (£256,191) \2024: net assets £254,298\.

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Amounts owed by group undertakings

-

68,598

Other debtors

84,950

-

84,950

68,598

The amount of "Group undertakings" in 2024 have been reclassified to "Other Debtors", as the related parties are no longer connected.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

3

-

Trade creditors

149

-

Amounts owed to group undertakings

-

208,100

Other creditors

341,029

115,329

341,181

323,429

The amount of "Group undertakings" in 2024 have been reclassified to "Other Creditors", as the related parties are no longer connected. This reclassification is for presentation purposes only and has no impact on the previously reported results

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms J K Tiwana by virtue of her directorship and shareholding in the company.