Globet Media Ltd - Accounts

	Registered number
	16203804

	Globet Media Ltd
	Unaudited Accounts
	for the period
	23 January 2025 to 31 January 2026

Globet Media Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £
Fixed assets
Intangible assets	3		24,142
			24,142

Current assets
Cash at bank and in hand		1,027
		1,027

Creditors: amounts falling due within one year	4	(46,761)

Net current assets / (liabilities)			(45,734)

Total assets less current liabilities			(21,592)

Provisions for liabilities			(0)

Total net assets (liabilities)			(21,592)

Capital and reserves
Called up share capital	5		1
Profit and loss account			(21,593)
Shareholders' funds			(21,592)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 2026 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.

Signed on behalf of the board of directors

...............................

Mr D Archer

Director

Approved by the board on 19 October 2026

Company Number: 16203804 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Medina Villas
Hove
BN3 2RN
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The company is funded by a loan from the parent company. The director has considered the next 12 months and due to the parent company's continued support by way of the loan, the director has considered it appropriate to prepare the financial statements on the going concern basis.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Intangible fixed assets
	Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2.	Employees
		2026
	Average number of employees during the period	0

Intangible fixed assets
	Other	Total
Cost	£	£
At 23 January 2025	0	0
Additions	26,100	26,100
At 31 January 2026	26,100	26,100
Amortisation
At 23 January 2025	0	0
Provided during the period	1,958	1,958
At 31 January 2026	1,958	1,958
Net book value
At 31 January 2026	24,142	24,142

4.	Creditors: amounts falling due within one year
		2026
		£
	Amounts due to group undertakings	20,262
	Other creditors	26,499
		46,761

5.	Share capital
		2026
		£
	Allotted, called up and fully paid:
	1 Ordinary shares of £1.00 each	1

		1