Company Registration No. 13582723 (England and Wales)
GLOBAL32 CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 August 2026
GLOBAL32 CONSTRUCTION LTD
Unaudited accounts
Contents
GLOBAL32 CONSTRUCTION LTD
Company Information
for the year ended 31 August 2026
Directors
Mr Muhammad Aavez
Mr Johnson Ho Yin Lau
Company Number
13582723 (England and Wales)
Registered Office
25 High Street
Hampton Wick
Kingston upon Thames
Surrey
KT1 4DA
England
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
GLOBAL32 CONSTRUCTION LTD
Statement of financial position
as at 31 August 2026
Tangible assets
8,971
12,263
Inventories
100,730
112,730
Cash at bank and in hand
1,427
(176)
Creditors: amounts falling due within one year
(13,597)
(8,123)
Net current assets
88,560
104,431
Total assets less current liabilities
97,531
116,694
Creditors: amounts falling due after more than one year
(120,103)
(143,622)
Net liabilities
(22,572)
(26,928)
Called up share capital
100
100
Profit and loss account
(22,672)
(27,028)
Shareholders' funds
(22,572)
(26,928)
For the year ending 31 August 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 22 October 2026 and were signed on its behalf by
Mr Johnson Ho Yin Lau
Director
Company Registration No. 13582723
GLOBAL32 CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2026
GLOBAL32 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13582723. The registered office is 25 High Street, Hampton Wick, Kingston upon Thames, Surrey, KT1 4DA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
20,355
250
-
20,605
At 31 August 2026
20,355
250
1,036
21,641
At 1 September 2025
8,142
200
-
8,342
Charge for the year
4,071
50
207
4,328
At 31 August 2026
12,213
250
207
12,670
At 31 August 2026
8,142
-
829
8,971
At 31 August 2025
12,213
50
-
12,263
GLOBAL32 CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2026
5
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
5,204
5,204
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,369
16,777
Loans from directors
113,734
126,845
The director loan is provided by Mr Johnson Ho Jin Lau.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
During the financial year, the following changes took place in the composition of the Board:
1) Ms Bo Fun Joe Tam was resigned as a director on 16/10/2025
2) Mr Johnson Ho Jin Lau was appointed as a director on 16/10/2025.
All statutory filings have been made with Companies House in accordance with the Companies Act 2006.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).