Global Real Estate GRP Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06907012

GLOBAL REAL ESTATE GRP LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 May 2026

GLOBAL REAL ESTATE GRP LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2026

CONTENTS	PAGES

Statement of financial position	1

Notes to the financial statements	2

GLOBAL REAL ESTATE GRP LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2026

	2026		2025
Note	£	£	£

CURRENT ASSETS

Debtors	4	170,059	246,132
Cash at bank and in hand		108,974	187,276
		---------	---------
		279,033	433,408

CREDITORS: amounts falling due within one year	5	( 38,627)		( 193,658)
		---------		---------
NET CURRENT ASSETS			240,406	239,750
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			240,406	239,750
			---------	---------
NET ASSETS			240,406	239,750
			---------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	240,306	239,650
	---------	---------
SHAREHOLDERS FUNDS	240,406	239,750
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

K Andrews

Director

Company registration number: 06907012

GLOBAL REAL ESTATE GRP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 237 Acklam Road, Middlesbrough, TS5 7AB.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. DEBTORS

	2026	2025
	£	£
Other debtors	170,059	246,132
	---------	---------

5. CREDITORS: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	37,387	37,387
Amounts due to related companies	–	155,086
Other creditors	1,240	1,185
	--------	---------
	38,627	193,658
	--------	---------