Glob Solution Ltd 07555896 The principal activity of the company is to be that of maintenance engineering, specialised cleaning and construction services. false 1 April 2024 07555896 2024-04-01 2025-03-31 07555896 2024-03-31 07555896 2025-03-31 07555896 2023-04-01 2024-03-31 07555896 2023-03-31 07555896 2024-03-31 07555896 frs102-bus:FRS102 2024-04-01 2025-03-31 07555896 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07555896 frs102-bus:FullAccounts 2024-04-01 2025-03-31 07555896 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07555896 frs102-core:CurrentFinancialInstruments 2025-03-31 07555896 frs102-core:CurrentFinancialInstruments 2024-03-31 07555896 frs102-core:Non-currentFinancialInstruments 2025-03-31 07555896 frs102-core:Non-currentFinancialInstruments 2024-03-31 07555896 frs102-core:ShareCapital 2025-03-31 07555896 frs102-core:ShareCapital 2024-03-31 07555896 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 07555896 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 07555896 frs102-bus:Director1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07555896
Glob Solution Ltd
Unaudited Accounts
for the year ended
31 March 2025
Glob Solution Ltd
Balance Sheet
as at 31 March 2025
Notes
2025
£
2024
£
Current assets
Debtors 5 342,914 11,229
Cash at bank and in hand 530,671 464,369
873,585 475,598
Creditors: amounts falling due within one year 6 (366,118) (231,212)
Net current assets / (liabilities) 507,467 244,386
Total assets less current liabilities 507,467 244,386
Creditors: amounts falling due after more than one year 7 (8,446) (15,195)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 499,021 229,191
Capital and reserves
Called up share capital 100 100
Profit and loss account 498,921 229,091
Shareholders' funds 499,021 229,191

Glob Solution Ltd
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 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.

Signed on behalf of the board of directors

...............................

Mr G Todorov

Director


Approved by the board on 31 May 2025

Company Number: 07555896 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

40 Chilham Close
Basildon
SS13 2NL
United Kingdom

Glob Solution Ltd
Notes to the Accounts
for the year ended 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Profit or loss

Profit before tax is stated after charging the following:

2025

2024
£ £
Directors' remuneration 19,067 20,000

3. Taxation
2025 2024
£ £
UK Corporation Tax 97,976 52,696
Tax on profit/(loss) on ordinary activities 97,976 52,696

4. Employees
2025 2024
Average number of employees during the period 6 5

5. Debtors
2025 2024
£ £
Trade debtors 342,914 11,229
342,914 11,229

6. Creditors: amounts falling due within one year
2025 2024
£ £
Bank Loans & Overdrafts 32 32
Trade creditors 124,973 105,040
Taxation & social security 205,862 104,721
Other creditors 35,251 21,419
366,118 231,212

7. Creditors: amounts falling due after one year
2025 2024
£ £
Bank Loans & overdrafts 8,446 15,195
8,446 15,195