Company Registration No. 14752718 (England and Wales)
Global Gin Enterprises Limited
Unaudited accounts
for the year ended 31 March 2026
Global Gin Enterprises Limited
Unaudited accounts
Contents
Global Gin Enterprises Limited
Company Information
for the year ended 31 March 2026
Directors
ISMAIL-PICKLES, Salamah
PICKLES, Robert Stephen
Company Number
14752718 (England and Wales)
Global Gin Enterprises Limited
Statement of financial position
as at 31 March 2026
Intangible assets
86,800
99,200
Cash at bank and in hand
9,876
13,908
Creditors: amounts falling due within one year
(14,226)
(20,968)
Net current assets
21,901
47,160
Total assets less current liabilities
108,701
146,360
Creditors: amounts falling due after more than one year
(499,467)
(328,363)
Net liabilities
(390,766)
(182,003)
Called up share capital
100
100
Share premium
102,663
102,663
Profit and loss account
(493,529)
(284,766)
Shareholders' funds
(390,766)
(182,003)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
ISMAIL-PICKLES, Salamah
Director
Company Registration No. 14752718
Global Gin Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2026
Global Gin Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 14752718.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
12,400
Amounts falling due within one year
Global Gin Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
16,708
22,746
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
448,869
278,369
Loans from directors
50,598
49,994
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).