1 April 2025 false Taxfiler 2024.6 03966854business:PrivateLimitedCompanyLtd2025-04-012026-03-31 039668542025-03-31 039668542025-04-012026-03-31 03966854business:AuditExemptWithAccountantsReport2025-04-012026-03-31 03966854business:FilletedAccounts2025-04-012026-03-31 039668542026-03-31 03966854business:Director12025-04-012026-03-31 03966854business:CompanySecretary12025-04-012026-03-31 03966854business:RegisteredOffice2025-04-012026-03-31 039668542025-03-31 03966854core:WithinOneYear2026-03-31 03966854core:WithinOneYear2025-03-31 03966854core:AfterOneYear2026-03-31 03966854core:AfterOneYear2025-03-31 03966854countries:EnglandWales2025-04-012026-03-31 039668542024-04-012025-03-31 03966854business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03966854 (England and Wales)
Globe Universal Limited Unaudited accounts for the year ended 31 March 2026
Globe Universal Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Globe Universal Limited Company Information for the year ended 31 March 2026
Director
Mr G Hamblyn
Secretary
Mr G Hamblyn
Company Number
03966854 (England and Wales)
Registered Office
Unit 5, Swaker Yard 2B Theobald Street Herts WD6 4SE United Kingdom
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
- 3 -
Globe Universal Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
490,436 
490,436 
Current assets
429,579 
503,655 
Creditors: amounts falling due within one year
(251,436)
(285,778)
Net current assets
178,143 
217,877 
Total assets less current liabilities
668,579 
708,313 
Creditors: amounts falling due after more than one year
(323,604)
(337,772)
Net assets
344,975 
370,541 
Capital and reserves
344,975 
370,541 
NOTES TO THE ACCOUNTS
1 Statutory information
Globe Universal Limited is a private company, limited by shares, registered in England and Wales, registration number 03966854. The registered office is Unit 5, Swaker Yard, 2B Theobald Street, Herts, WD6 4SE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2026
Mr G Hamblyn Director Company Registration No. 03966854
- 4 -