2025-01-01 2025-12-31 03078706 The Globe Gallery Limited false 03078706 2025-01-01 2025-12-31 03078706 uk-bus:Director1 2025-01-01 2025-12-31 03078706 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03078706 uk-bus:Micro-entities 2025-01-01 2025-12-31 03078706 uk-bus:FullAccounts 2025-01-01 2025-12-31 03078706 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03078706 2025-01-01 03078706 2025-12-31 03078706 2024-12-31 xbrli:pure iso4217:GBP 03078706 2024-01-01 2024-12-31
Company Registration Number: 03078706 (England and Wales)
03078706
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
The Globe Gallery Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrew Inman
2025-01-01
The Globe Gallery Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
The Globe Gallery Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
The Globe Gallery Limited
Company Information
For the year ended 31 December 2025
Directors Zahanarea Rashida Begum Davison
Andrew Inman
Carole Ann Nissen
Janet Louise Schofield
Company number 03078706
Registered office 97 Howard Street
North Shields
Tyne And Wear
NE30 1NT
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
The Globe Gallery Limited
Accountant's Report
For the year ended 31 December 2025
Chartered Accountant's report to the board of Directors on the preparation of the unaudited statutory accounts of The Globe Gallery Limited 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 financial statements of The Globe Gallery Limited for the year ended 31 December 2025 which comprise the income statement, statement of financial position and related notes 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 www.icaew.com/regulations.

This report is made solely to the Board of Directors of The Globe Gallery Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of The Globe Gallery Limited and state those matters that we have agreed to state to the Board of Directors of The Globe Gallery Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Globe Gallery Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Globe Gallery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Globe Gallery Limited. You consider that The Globe Gallery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Globe Gallery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-09-21 Date: 21 September 2026
The Globe Gallery Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets - 20,000
Current assets 18,381 23,725
Creditors: Amounts falling due within one year (51,866) (42,424)
Net current assets/(liabilities) (33,485) (18,699)
Total assets less current liabilities (33,485) 1,301
Net assets/(liabilities) (33,485) 1,301
Capital and reserves (33,485) 1,301
(1) General information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is 97 Howard Street, North Shields, Tyne And Wear, NE30 1NT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 23 September 2026 and signed on behalf of the board by: 2026-09-23
.............................
Andrew Inman (Director)
Company registration number. 03078706