Globe Tech Ltd - Accounts

Registered Number: 09880703
England and Wales
GLOBE TECH LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Globe Tech Ltd
Company Information
For the year ended 30 November 2025

Director	Sadiq Amin
Registered Number	09880703
Registered Office	Tesco Extra Kingston Park Centre Unit 7, Burnton Lane Newcastle Upon Tyne NE3 2FP
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Globe Tech Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Stocks	5,109	9,609
Debtors	12,720	16,725
Cash at bank and in hand	8,531	4,714
	26,360	31,048
Creditors: amount falling due within one year	(423)	(307)
Net current assets	25,937	30,741

Total assets less current liabilities	25,937	30,741
Creditors: amount falling due after more than one year	(21,701)	(28,307)
Net assets	4,236	2,434

Capital and reserves
Called up share capital	100	100
Profit and loss account	4,136	2,334
Shareholders' funds	4,236	2,434

For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

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Sadiq Amin
Director

Globe Tech Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Globe Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 09880703, registration address Tesco Extra Kingston Park Centre, Unit 7, Burnton Lane, Newcastle Upon Tyne, NE3 2FP.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).