Caseware UK (AP4) 2025.0.111 2025.0.111 false2025-01-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 11926493 2025-01-01 2025-12-31 11926493 2024-01-01 2024-12-31 11926493 2025-12-31 11926493 2024-12-31 11926493 c:Director1 2025-01-01 2025-12-31 11926493 d:CurrentFinancialInstruments 2025-12-31 11926493 d:CurrentFinancialInstruments 2024-12-31 11926493 d:Non-currentFinancialInstruments 2025-12-31 11926493 d:Non-currentFinancialInstruments 2024-12-31 11926493 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11926493 c:FullAccounts 2025-01-01 2025-12-31 11926493 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11926493 c:Micro-entities 2025-01-01 2025-12-31 11926493 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11926493










GLOBAL PROPERTY AND DEVELOPMENTS LTD









Financial statements

For the Year Ended 31 December 2025

 
GLOBAL PROPERTY AND DEVELOPMENTS LTD
Registered number: 11926493

Statement of Financial Position
As at 31 December 2025

2025
2024
£
£


Fixed assets
500,917
500,917

Current assets
234,832
223,653

Creditors: amounts falling due within one year
(65,328)
(65,701)

Net current assets
 
 
169,504
 
 
157,952

Total assets less current liabilities
670,421
658,869

Creditors: amounts falling due after more than one year
(446,974)
(463,978)


Net assets
223,447
194,891



Capital and reserves
223,447
194,891


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GLOBAL PROPERTY AND DEVELOPMENTS LTD
Registered number: 11926493
    
Statement of Financial Position (continued)
As at 31 December 2025

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number:                 11926493
Registered office address: Unit 1 Global House Red Lion Business Centre
                                              Red Lion Road
                                              Surbiton
                                              Surrey KT6 7QD


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Guarantees and other financial commitments

The bank loan £441,974 (2024 - £458,978) is secured on a fixed and floating charge over the asset concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 September 2026.




................................................
Hamza Iqbal Sacranie
Director

 
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