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Registered Number: 09564857
GLOBAL ACC. LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

GLOBAL ACC. LIMITED Contents Page For the year ended 30 April 2026
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Statement of Changes in Equity | 7

GLOBAL ACC. LIMITED Company Information For the year ended 30 April 2026
Director | Honorata ZIEMLINSKA
Registered Number | 09564857
Registered Office | 27 Glenloch Road Enfield London EN3 7HL
Accountants | Nash Accountancy Europe & Co. Ltd 25 Electric Avenue Innova Business Park EN3 7GD
1

GLOBAL ACC. LIMITED Director's Report For the year ended 30 April 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2026. Principal activities Principal activity of the company during the financial year was of ... Director The director who served the company throughout the year was as follows:
Honorata ZIEMLINSKA
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Honorata ZIEMLINSKA Director
Date approved: 19 June 2026 2

GLOBAL ACC. LIMITED Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nash Accountancy Europe & Co. Ltd 30 April 2026 .................................................... Nash Accountancy Europe & Co. Ltd 25 Electric Avenue Innova Business Park EN3 7GD 19 June 2026 3

GLOBAL ACC. LIMITED Income Statement For the year ended 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 31,719 |  | 12,723
Cost of sales |  | (4,965) |  | (5,901)
Gross profit |  | 26,754 |  | 6,822
Selling and distribution costs |  | (13,448) |  | (13,448)
Administrative expenses |  | (6,757) |  | (6,190)
Operating profit/(loss) |  | 6,549 |  | (12,816)
Profit/(Loss) on ordinary activities before taxation |  | 6,549 |  | (12,816)
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | 6,549 |  | (12,816)
4

GLOBAL ACC. LIMITED Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 131,975 |  | 145,424
|  | 131,975 |  | 145,424
Current assets |  |  |
Debtors | 4 | 70,701 |  | 51,455
Cash at bank and in hand |  | 844 |  | 91
|  | 71,545 |  | 51,546
Creditors: amount falling due within one year | 5 | (46,725) |  | (46,724)
Net current assets |  | 24,820 |  | 4,822
Total assets less current liabilities |  | 156,795 |  | 150,246
Net assets |  | 156,795 |  | 150,246
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Revaluation Reserves | 7 | 200,665 |  | 200,665
Profit and loss account |  | (43,970) |  | (50,519)
Shareholders' funds |  | 156,795 |  | 150,246
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 19 June 2026 and were signed by:
------------------------------- Honorata ZIEMLINSKA Director
5

GLOBAL ACC. LIMITED Statement of Changes in Equity For the year ended 30 April 2026
|  | Equity share capital |  | Revaluation reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 01 May 2024 |  | 100 |  | 200,665 |  | (37,703) |  | 163,062
Profit/(Loss) for the year |  |  |  |  |  | (12,816) |  | (12,816)
Total comprehensive income for the year |  | - |  | - |  | (12,816) |  | (12,816)
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 30 April 2025 |  | 100 |  | 200,665 |  | (50,519) |  | 150,246
At 01 May 2025 |  | 100 |  | 200,665 |  | (50,519) |  | 150,246
Profit/(Loss) for the year |  |  |  |  |  | 6,549 |  | 6,549
Total comprehensive income for the year |  | - |  | - |  | 6,549 |  | 6,549
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 30 April 2026 |  | 100 |  | 200,665 |  | (43,970) |  | 156,795
6

GLOBAL ACC. LIMITED Notes to the Financial Statements For the year ended 30 April 2026
General Information GLOBAL ACC. LIMITED is a private company, limited by shares, registered in , registration number 09564857, registration address 27 Glenloch Road, Enfield, London, EN3 7HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2025 | 145,423 |  | 145,423
Additions | - |  | -
Disposals | - |  | -
At 30 April 2026 | 145,423 |  | 145,423
Depreciation
At 01 May 2025 | - |  | -
Charge for year | 13,448 |  | 13,448
On disposals | - |  | -
At 30 April 2026 | 13,448 |  | 13,448
Net book values
Closing balance as at 30 April 2026 | 131,975 |  | 131,975
Opening balance as at 01 May 2025 | 145,424 |  | 145,424
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 70,701 |  | 51,455
| 70,701 |  | 51,455
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 46,725 |  | 46,725
Other Creditors | 0 |  | (1)
| 46,725 |  | 46,724
6. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
7. | Revaluation Reserves
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Revaluation Reserve b/fwd | 200,665 |  | 200,665
| 200,665 |  | 200,665
7