Company Registration No. 03480029 (England and Wales)
GlobalForce Technology Ltd.
Filleted accounts
for the year ended 31 December 2025
GlobalForce Technology Ltd.
Filleted accounts
Contents
GlobalForce Technology Ltd.
Company Information
for the year ended 31 December 2025
Company Number
03480029 (England and Wales)
Registered Office
Flat 19
Pioneer Centre
Frobisher Place
London
SE15 2EE
England
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GlobalForce Technology Ltd. for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GlobalForce Technology Ltd. for the year ended
31 December 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
YP Finance
Chartered Accountants
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
3 September 2026
GlobalForce Technology Ltd.
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
83,453
129,159
Creditors: amounts falling due within one year
(30,781)
(26,985)
Net current assets
139,964
180,966
Net assets
234,043
275,045
Called up share capital
100
2
Profit and loss account
233,943
275,043
Shareholders' funds
234,043
275,045
For the year ending 31 December 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
Nabil Heikal
Director
Company Registration No. 03480029
GlobalForce Technology Ltd.
Notes to the Accounts
for the year ended 31 December 2025
GlobalForce Technology Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03480029. The registered office is Flat 19, Pioneer Centre, Frobisher Place, London, SE15 2EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
4
Investments
Other investments
Valuation at 1 January 2025
94,079
Valuation at 31 December 2025
94,079
Amounts falling due after more than one year
Amounts due from group undertakings etc.
87,292
78,792
GlobalForce Technology Ltd.
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,971
22,527
Allotted, called up and fully paid:
80 A Ordinary shares of £1 each
80
2
20 B Ordinary shares of £1 each
20
-
Shares issued during the period:
78 A Ordinary shares of £1 each
78
20 B Ordinary shares of £1 each
20
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).