| GLOBAL FOODS SOLUTIONS UK LIMITED |
| Registered number: |
14882571 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| $ |
$ |
| Fixed assets |
| Tangible assets |
3 |
|
|
772 |
|
|
- |
|
| Current assets |
| Debtors |
4 |
|
93,659 |
|
|
- |
| Cash at bank and in hand |
|
|
51,153 |
|
|
922 |
|
|
|
144,812 |
|
|
922 |
|
| Creditors: amounts falling due within one year |
5 |
|
(423,512) |
|
|
(5,080) |
|
| Net current liabilities |
|
|
|
(278,700) |
|
|
(4,158) |
|
| Net liabilities |
|
|
|
(277,928) |
|
|
(4,158) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
124 |
|
|
124 |
| Profit and loss account |
6 |
|
|
(278,052) |
|
|
(4,282) |
|
| Shareholder's funds |
|
|
|
(277,928) |
|
|
(4,158) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Khalil Abou Jaoude |
| Director |
| Approved by the board on 27 August 2026 |
|
| GLOBAL FOODS SOLUTIONS UK LIMITED |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| $ |
|
Cost |
|
Additions |
878 |
|
At 31 December 2025 |
878 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
106 |
|
At 31 December 2025 |
106 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
772 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| $ |
$ |
|
|
VAT CA |
|
|
|
|
7,594 |
|
- |
|
Prepayments |
|
|
|
|
80,144 |
|
- |
|
Other debtors |
5,921 |
|
- |
|
|
|
|
|
|
93,659 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| $ |
$ |
|
|
Trade creditors |
- |
|
89 |
|
GFS Global Group Limited |
|
|
|
|
5,548 |
|
1,223 |
|
GFS FZE |
|
|
|
|
413,749 |
|
1,254 |
|
Taxation and social security costs |
1,590 |
|
(18) |
|
Accruals |
2,625 |
|
2,532 |
|
|
|
|
|
|
423,512 |
|
5,080 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Profit and loss account |
2025 |
|
2024 |
| $ |
$ |
|
|
At 1 January |
(4,282) |
|
- |
|
Loss for the financial year |
(273,770) |
|
(4,282) |
|
Dividends |
- |
|
- |
|
|
At 31 December |
(278,052) |
|
(4,282) |
|
|
|
|
|
|
|
|
|
|
| 7 |
Presentation currency |
|
|
The financial statements are presented in US $. |
|
|
| 8 |
Controlling party |
|
|
GFS Global Group Limited became the controlling party for Global Foods Solutions UK Limited on the 19 May 2023. GFS Global Group Limited is a private company limited by shares and incorporated in England. Its registered office address is 50 Curzon Street, 3rd Floor East, London, England, W1J 7UW. |
|
|
| 9 |
Other information |
|
|
GLOBAL FOODS SOLUTIONS UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
50 Curzon Street |
|
3rd Floor East |
|
London |
|
England |
|
W1J 7UW |