GLOBAL HOUSE LTD

Company Registration Number:
12353827 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GLOBAL HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GLOBAL HOUSE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 77,283 75,242
Tangible assets: 4 1,820,937 1,654,422
Total fixed assets: 1,898,220 1,729,664
Current assets
Stocks: 4,986,559 5,524,312
Debtors:   2,531,709 299,833
Cash at bank and in hand: 800,986 965,272
Total current assets: 8,319,254 6,789,417
Creditors: amounts falling due within one year:   (2,317,643) (2,117,261)
Net current assets (liabilities): 6,001,611 4,672,156
Total assets less current liabilities: 7,899,831 6,401,820
Creditors: amounts falling due after more than one year:   (145,543) (187,546)
Total net assets (liabilities): 7,754,288 6,214,274
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,754,188 6,214,174
Shareholders funds: 7,754,288 6,214,274

The notes form part of these financial statements

GLOBAL HOUSE LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: ANTHONY JACKSON
Status: Director

The notes form part of these financial statements

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 31 28

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 75,242
Additions 2,041
At 31 December 2025 77,283
Net book value
At 31 December 2025 77,283
At 31 December 2024 75,242

GLOBAL HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 2,225,319
Additions 496,351
At 31 December 2025 2,721,670
Depreciation
At 01 January 2025 570,897
Charge for year 329,836
At 31 December 2025 900,733
Net book value
At 31 December 2025 1,820,937
At 31 December 2024 1,654,422