Company Registration No. 11686729 (England and Wales)
Global Property Brokers Management Limited
Unaudited accounts
for the year ended 30 November 2025
Global Property Brokers Management Limited
Unaudited accounts
Contents
Global Property Brokers Management Limited
Company Information
for the year ended 30 November 2025
Company Number
11686729 (England and Wales)
Registered Office
17 GAINSBORO GARDENS
GREENFORD
UB6 0JG
ENGLAND
Accountants
Utopians Accountants
49 Highview
Pinner
Middlesex
HA5 3PE
Global Property Brokers Management Limited
Statement of financial position
as at 30 November 2025
Tangible assets
7,621
9,791
Cash at bank and in hand
138
5,861
Creditors: amounts falling due within one year
(1,638)
(4,436)
Net current assets
42,542
37,034
Total assets less current liabilities
50,313
46,975
Creditors: amounts falling due after more than one year
(21,000)
(12,000)
Called up share capital
100
100
Profit and loss account
29,213
34,875
Shareholders' funds
29,313
34,975
For the year ending 30 November 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 her 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 27 July 2026 and were signed on its behalf by
Huma Waqar
Director
Company Registration No. 11686729
Global Property Brokers Management Limited
Notes to the Accounts
for the year ended 30 November 2025
Global Property Brokers Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11686729. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
10% on straight line
Fixtures & fittings
10% on straight line
Computer equipment
20% on straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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.
Global Property Brokers Management Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
5,500
6,632
6,364
18,496
At 30 November 2025
5,500
6,632
6,364
18,496
At 1 December 2024
2,050
3,483
3,172
8,705
Charge for the year
604
807
759
2,170
At 30 November 2025
2,654
4,290
3,931
10,875
At 30 November 2025
2,846
2,342
2,433
7,621
At 30 November 2024
3,450
3,149
3,192
9,791
Amounts falling due within one year
Trade debtors
44,042
32,109
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,638
2,436
Taxes and social security
-
2,000
Global Property Brokers Management Limited
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
21,000
12,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).