IRIS Accounts Production v26.1.10.61 11069669 Board of Directors Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11069669 2025-03-31 11069669 2026-03-31 11069669 2025-04-01 2026-03-31 11069669 2024-03-31 11069669 2024-04-01 2025-03-31 11069669 2025-03-31 11069669 ns15:EnglandWales 2025-04-01 2026-03-31 11069669 ns14:PoundSterling 2025-04-01 2026-03-31 11069669 ns10:Director1 2025-04-01 2026-03-31 11069669 ns10:Director2 2025-04-01 2026-03-31 11069669 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11069669 ns10:SmallEntities 2025-04-01 2026-03-31 11069669 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11069669 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 11069669 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11069669 ns10:FullAccounts 2025-04-01 2026-03-31 11069669 ns5:CurrentFinancialInstruments 2026-03-31 11069669 ns5:CurrentFinancialInstruments 2025-03-31 11069669 ns5:Non-currentFinancialInstruments 2026-03-31 11069669 ns5:Non-currentFinancialInstruments 2025-03-31 11069669 ns5:ShareCapital 2026-03-31 11069669 ns5:ShareCapital 2025-03-31 11069669 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 11069669 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 11069669 ns10:RegisteredOffice 2025-04-01 2026-03-31 11069669 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 11069669 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 11069669 ns5:Secured 2026-03-31 11069669 ns5:Secured 2025-03-31

REGISTERED NUMBER: 11069669 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2026 |

| for |

| Global Network Consultancy Limited |

| Global Network Consultancy Limited (Registered number: 11069669) |

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Global Network Consultancy Limited (Registered number: 11069669) |

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 423,000 |  | 423,000 |  |

CURRENT ASSETS

Debtors | 5 | 14,289 |  | 13,090 |  |

Cash at bank | 109,220 |  | 52,959 |  |

123,509 |  | 66,049 |  |

CREDITORS

Amounts falling due within one year | 6 | 154,132 |  | 6,867 |  |

NET CURRENT (LIABILITIES)/ASSETS | (30,623 | ) | 59,182 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 392,377 |  | 482,182 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (133,378 | ) |

PROVISIONS FOR LIABILITIES | (19,503 | ) | (20,000 | ) |

NET ASSETS | 372,874 |  | 328,804 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | 9 | 372,864 |  | 328,794 |  |

372,874 |  | 328,804 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Global Network Consultancy Limited (Registered number: 11069669) |

Balance Sheet - continued

31 March 2026

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 Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

G W Ainge - Director

D A Ainge - Director

| Global Network Consultancy Limited (Registered number: 11069669) |

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Global Network Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11069669

| Registered office: | The Courtyard

| 19 High Street

| Pershore

| Worcestershire

| WR10 1AA

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Global Network Consultancy Limited (Registered number: 11069669) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Financial instruments

| Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial assets

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payment ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or cancelled.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

| Global Network Consultancy Limited (Registered number: 11069669) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

4. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 April 2025

| and 31 March 2026 | 423,000 |  |

| Net book value

| At 31 March 2026 | 423,000 |  |

| At 31 March 2025 | 423,000 |  |

| If investment property had not been revalued it would have been included at the following historic cost £344,988 (2025: £344,988).

| The property was valued on 31 March 2025 on an open market basis by the Letting Agent, the Directors consider this to still be the value of the properties.

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other debtors | 14,289 |  | 13,090 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 133,378 |  | - |  |

| Trade creditors | 2,159 |  | 1,200 |  |

| Taxation and social security | 16,247 |  | 3,643 |  |

| Other creditors | 2,348 |  | 2,024 |  |

154,132 |  | 6,867 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans | - |  | 133,378 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2026 | 2025 |

£ | £ |

| Bank loans | 133,378 |  | 133,378 |  |

| An investment property with a carrying amount of £215,000 (2025: £215,000) has been pledged to secure borrowings of the company. The company is not allowed to pledge this asset as security for other borrowings or to sell it to another entity.

9. | RESERVES

| Included within reserves are £58,509 (2025: £62,283) of undistributable reserves relating to the revaluation of Investment Property less the associated deferred taxation provision.