1 February 2025 false No description of principal activity Taxfiler 2024.6 13880540business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138805402025-01-31 138805402025-02-012026-01-31 13880540business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13880540business:FilletedAccounts2025-02-012026-01-31 138805402026-01-31 13880540business:Director12025-02-012026-01-31 13880540business:RegisteredOffice2025-02-012026-01-31 138805402025-01-31 13880540core:WithinOneYear2026-01-31 13880540core:WithinOneYear2025-01-31 13880540core:AfterOneYear2026-01-31 13880540core:AfterOneYear2025-01-31 13880540countries:EnglandWales2025-02-012026-01-31 138805402024-02-012025-01-31 13880540business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13880540 (England and Wales)
GLOBAL CONNEX LOGISTICS LTD Unaudited accounts for the year ended 31 January 2026
GLOBAL CONNEX LOGISTICS LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GLOBAL CONNEX LOGISTICS LTD Company Information for the year ended 31 January 2026
Director
Manjote PHAGURA
Company Number
13880540 (England and Wales)
Registered Office
82 Unit A, James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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GLOBAL CONNEX LOGISTICS LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
17,462 
13,418 
Creditors: amounts falling due within one year
(1,215)
(1,860)
Net current assets
16,247 
11,558 
Total assets less current liabilities
16,347 
11,658 
Creditors: amounts falling due after more than one year
222 
- 
Net assets
16,569 
11,658 
Capital and reserves
16,569 
11,658 
NOTES TO THE ACCOUNTS
1 Statutory information
GLOBAL CONNEX LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13880540. The registered office is 82 Unit A, James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
2 Director's advances, credit and guarantees
Director's Loan Account At the company's financial year-end of 31 January 2026, the Director's Loan Account was overdrawn by £222. To avoid a Section 455 Corporation Tax charge under the Corporation Tax Act 2010, the outstanding balance must be repaid in full to the company by 1 November 2026 (being nine months and one day after the financial year-end). If the loan remains outstanding after this date, the company may become liable to a Section 455 tax charge until the loan is repaid or otherwise cleared in accordance with the relevant tax legislation.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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GLOBAL CONNEX LOGISTICS LTD Statement of Financial Position as at 31 January 2026 (continued)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2026
Manjote PHAGURA Director Company Registration No. 13880540
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