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REGISTERED NUMBER: 09441335 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Global Reach (Marine Consultancy and
Survey) UK Limited

Global Reach (Marine Consultancy and
Survey) UK Limited (Registered number: 09441335)






Contents of the Financial Statements
for the year ended 28 February 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Global Reach (Marine Consultancy and
Survey) UK Limited

Company Information
for the year ended 28 February 2026







DIRECTORS: Mr P Henney
Mrs A C Henney





REGISTERED OFFICE: 13a Duke Street
Southport
Merseyside
PR8 1LS





REGISTERED NUMBER: 09441335 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
13a Duke Street
Southport
Merseyside
PR8 1LS

Global Reach (Marine Consultancy and
Survey) UK Limited (Registered number: 09441335)

Balance Sheet
28 February 2026

2026 2025
Notes £ £
FIXED ASSETS
Tangible assets 4 95,176 96,358

CURRENT ASSETS
Debtors 5 36,428 20,868
Cash at bank 218,600 146,381
255,028 167,249
CREDITORS
Amounts falling due within one year 6 (56,289 ) (48,852 )
NET CURRENT ASSETS 198,739 118,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,915

214,755

CREDITORS
Amounts falling due after more than one year 7 - (3,705 )
NET ASSETS 293,915 211,050

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 293,815 210,950
SHAREHOLDERS' FUNDS 293,915 211,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:




Mrs A Henney - Director



Mr P Henney - Director


Global Reach (Marine Consultancy and
Survey) UK Limited (Registered number: 09441335)

Notes to the Financial Statements
for the year ended 28 February 2026

1. STATUTORY INFORMATION

Global Reach (Marine Consultancy and Survey) UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

Global Reach (Marine Consultancy and
Survey) UK Limited (Registered number: 09441335)

Notes to the Financial Statements - continued
for the year ended 28 February 2026

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£ £ £ £ £
COST
At 1 March 2025 93,838 3,179 310 3,952 101,279
Disposals - (1,494 ) - (842 ) (2,336 )
At 28 February 2026 93,838 1,685 310 3,110 98,943
DEPRECIATION
At 1 March 2025 - 1,954 120 2,847 4,921
Charge for year - 80 28 360 468
Eliminated on disposal - (806 ) - (816 ) (1,622 )
At 28 February 2026 - 1,228 148 2,391 3,767
NET BOOK VALUE
At 28 February 2026 93,838 457 162 719 95,176
At 28 February 2025 93,838 1,225 190 1,105 96,358

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Trade debtors 35,909 18,705
Other debtors 519 2,163
36,428 20,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Bank loans and overdrafts 3,505 8,112
Taxation and social security 42,641 17,012
Other creditors 10,143 23,728
56,289 48,852

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2026 2025
£ £
Bank loans - 3,705

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2025
value: £ £
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

Global Reach (Marine Consultancy and
Survey) UK Limited (Registered number: 09441335)

Notes to the Financial Statements - continued
for the year ended 28 February 2026

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026 2025
£ £
Mr P Henney and Mrs A C Henney
Balance outstanding at start of year (15,571 ) 12,600
Amounts advanced 55,916 27,547
Amounts repaid (47,894 ) (55,718 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,549 ) (15,571 )