Companies House 2024-02-01 2025-01-31 false 04358866 2025-01-31 04358866 2024-02-01 2025-01-31 04358866 2023-02-01 2024-01-31 04358866 uk-bus:Director1 2024-02-01 2025-01-31 04358866 uk-bus:Director2 2024-02-01 2025-01-31 04358866 2024-02-01 2025-01-31 04358866 uk-bus:Micro-entities 2024-02-01 2025-01-31 04358866 uk-bus:FullAccounts 2024-02-01 2025-01-31 04358866 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04358866 2024-01-31 04358866 uk-core:WithinOneYear 2025-01-31 04358866 uk-core:WithinOneYear 2024-01-31 04358866 uk-core:AfterOneYear 2025-01-31 04358866 1 2024-02-01 2025-01-31 04358866 2 2024-02-01 2025-01-31 04358866 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04358866

GLOBELINK (UK) LIMITED

Micro-entity Accounts

31 January 2025

## GLOBELINK (UK) LIMITED Registered Number 04358866

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1 | 1
Current Assets |  | 94,934 | 277,184
Creditors: amounts falling due within one year |  | (100,385) | (221,167)
Net current assets (liabilities) |  | (5,451) | 56,017
Total assets less current liabilities |  | (5,450) | 56,018
Accruals and deferred income |  | (1,392) | (900)
Total net assets (liabilities) |  | (6,842) | 55,118
Capital and reserves |  | (6,842) | 55,118

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2026

And signed on their behalf by:
Mark Robinson, Director

## GLOBELINK (UK) LIMITED Registered Number 04358866

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4