Global Tech Develop Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16250551

		28 February 2026		12 February 2026
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		1,000		1,000

			1,000		1,000
Creditors: Amounts Falling Due Within One Year	6	(122,018 )		(122,018 )

NET CURRENT ASSETS (LIABILITIES)			(122,018 )		(122,018 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(121,018 )		(121,018 )

NET LIABILITIES			(121,018 )		(121,018 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(121,019 )		(121,019 )

SHAREHOLDERS' FUNDS			(121,018)		(121,018)

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrei BOSANCU

Director

30/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Global Tech Develop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16250551 . The registered office is 124 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2026: NIL)

4. Tax on Profit

The tax (credit)/charge on the loss for the period was as follows:

	28 February 2026	12 February 2026
	£	£
Current tax
UK Corporation Tax	-	-

The actual (credit)/charge for the period can be reconciled to the expected credit for the period based on the loss and the standard rate of corporation tax as follows:

	28 February 2026	12 February 2026
	£	£
Profit before tax	-	(121,019)

Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate)	-	-
Total tax charge for the period	-	-

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Global Tech Develop Ltd

Notes to the Financial Statements (continued)

For the Period 13 February 2026 to 28 February 2026

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 13 February 2026	1,000

As at 28 February 2026	1,000

Net Book Value
As at 28 February 2026	1,000

As at 13 February 2026	1,000

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026	12 February 2026
	£	£
Trade creditors	1	1
Bank loans and overdrafts	5,058	5,058
Other creditors	116,959	116,959

	122,018	122,018

7. Share Capital

	28 February 2026	12 February 2026
	£	£
Allotted, Called up and fully paid	1	1

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