Company Registration No. 15439873 (England and Wales)
Global Security And Credit Agency Limited
Unaudited accounts
for the year ended 31 January 2026
Global Security And Credit Agency Limited
Unaudited accounts
Contents
Global Security And Credit Agency Limited
Company Information
for the year ended 31 January 2026
Directors
Stuart Michael Smith
Shamima Sultana
Company Number
15439873 (England and Wales)
Registered Office
Cotswold House
219 Marsh Wall
Isle Of Dogs
London
E14 9FJ
United Kingdom
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Global Security And Credit Agency Limited
Statement of financial position
as at 31 January 2026
Tangible assets
21,973
551
Cash at bank and in hand
26,995
89,625
Creditors: amounts falling due within one year
(240,360)
(2,032)
Net current (liabilities)/assets
(173,515)
105,198
Total assets less current liabilities
(151,542)
105,749
Creditors: amounts falling due after more than one year
(275,500)
(160,000)
Net liabilities
(427,042)
(54,251)
Called up share capital
90
90
Capital contribution reserve
172,138
-
Profit and loss account
(599,270)
(54,341)
Shareholders' funds
(427,042)
(54,251)
For the year ending 31 January 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 26 October 2026 and were signed on its behalf by
Shamima Sultana
Director
Company Registration No. 15439873
Global Security And Credit Agency Limited
Notes to the Accounts
for the year ended 31 January 2026
Global Security And Credit Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 15439873. The registered office is Cotswold House, 219 Marsh Wall, Isle Of Dogs, London, E14 9FJ, United Kingdom.
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.
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:
Motor vehicles
25 percent Straight Line
Fixtures & fittings
25 percent Straight Line
Computer equipment
25 percent Straight Line
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
575
-
575
Additions
22,391
-
1,213
23,604
At 31 January 2026
22,391
575
1,213
24,179
At 1 February 2025
-
24
-
24
Charge for the year
1,938
144
100
2,182
At 31 January 2026
1,938
168
100
2,206
At 31 January 2026
20,453
407
1,113
21,973
At 31 January 2025
-
551
-
551
Global Security And Credit Agency Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
701
-
Other debtors
39,149
15,236
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,950
1,600
Taxes and social security
6,751
59
7
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
275,500
160,000
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
90
9
Transactions with related parties
During the year, Tower Energy Ltd, a shareholder of the Company, made an unconditional, non-refundable capital contribution of £172,138.30 to the Company for no consideration.
No shares were issued in respect of the contribution. The amount was credited to the capital contribution reserve. No balance was outstanding between the Company and Tower Energy at the year end (2025: £nil).
10
Average number of employees
During the year the average number of employees was 13 (2025: 2).