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GLOBAL SERVICES AND MAINTENANCE LIMITED

Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026
Company registration number:07620353
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GLOBAL SERVICES AND MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
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GLOBAL SERVICES AND MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

Officers

Directors:
Mauricio Perez Gaona
Registered office address:
Unit 8 Overton Road, Holles House
london
London
SW9 7AP
3
GLOBAL SERVICES AND MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

Balance sheet

1 Jun 2025 to 31 May 2026
ACCOUNTS01 JUN 2025 to 31 MAY 2026
(£)
01 JUN 2024 to 31 MAY 2025
(£)
Called-up share capital not paid00
Fixed asset47485462
Current assets2250927595
Prepayments and accrued income00
Creditors-amounts falling due within one year(25398)(32522)
Net current assets (liabilities)(2889)(4928)
Total assets less current liabilities£ 1859£ 534
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 1859£ 534
Capital and reserves£ 1859£ 534
5
GLOBAL SERVICES AND MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Jun 2025 to 31 May 2026

Notes to the financial statements

1 Jun 2025 to 31 May 2026

General information

Global Services And Maintenance Limited is a private limited company registered in England. The company is not in the process of being wound up. The Company's registration number is: 07620353 The company has a registration address of Unit 8, Overton Road, Holles House, London, SW9 7AP. The presentation currency of the financials is Pound Sterling £. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was general cleaning of buildings

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 5.

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