GLOBAL BRAND COLLECTIVE LIMITED

Company Registration Number:
16215459 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 29 January 2025

End date: 31 January 2026

GLOBAL BRAND COLLECTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

GLOBAL BRAND COLLECTIVE LIMITED

Balance sheet

As at 31 January 2026


Notes
2026


£
Current assets
Stocks: 97,849
Debtors:   12,672
Cash at bank and in hand: 316,749
Total current assets: 427,270
Creditors: amounts falling due within one year: 3 (240,978)
Net current assets (liabilities): 186,292
Total assets less current liabilities: 186,292
Total net assets (liabilities): 186,292
Capital and reserves
Called up share capital: 153,678
Profit and loss account: 32,614
Shareholders funds: 186,292

The notes form part of these financial statements

GLOBAL BRAND COLLECTIVE LIMITED

Balance sheet statements

For the year 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Sam Wright
Status: Director

The notes form part of these financial statements

GLOBAL BRAND COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents revenue from the sale of goods, net of value added tax, discounts and returns. Revenue is recognised when the significant risks and rewards of ownership have transferred to the customer, the amount can be measured reliably and receipt of the economic benefits is probable.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is charged on a straight line basis over the estimated useful economic lives of the assets.

Other accounting policies

Basis of preparation The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102 and the provisions of the Companies Act 2006 applicable to companies subject to the small companies regime. Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes purchase costs and other costs incurred in bringing the stocks to their present location and condition. Provision is made for damaged, obsolete and slow-moving stock where necessary.

GLOBAL BRAND COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026
Average number of employees during the period 2

GLOBAL BRAND COLLECTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

Creditors – amounts falling due within one year At 31 January 2026: £ Creditors 144,442 Accruals 80,396 Taxation and social security 16,140 Total 240,978 Corporation tax payable is included within the above amounts.