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Registration number: 08997054

GLOPEQ Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

GLOPEQ Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Notes to the Unaudited Financial Statements | 5

GLOPEQ Limited

Company Information

Directors | Mr Andrew Thomas John Cooper

Registered office | The Old Manse Barnes Green Brinkworth Chippenham, Wiltshire Wiltshire SN15 5AJ

Accountants | Somerdown Accountancy Services Limited Chartered Accountants Somerdown House Little Somerford Chippenham Wiltshire SN15 5JW

GLOPEQ Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Andrew Thomas John Cooper

Going concern

There was a net deficiency of assets of £27,813 (2024 £2,414) at The Balance Sheet date. However, the Director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 October 2025

......................................... Mr Andrew Thomas John Cooper Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GLOPEQ Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOPEQ Limited for the year ended 30 April 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GLOPEQ Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GLOPEQ Limited and state those matters that we have agreed to state to the Board of Directors of GLOPEQ Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOPEQ Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GLOPEQ Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GLOPEQ Limited. You consider that GLOPEQ Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GLOPEQ Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Somerdown Accountancy Services Limited
Chartered Accountants
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

22 October 2025

GLOPEQ Limited

Profit and Loss Account for the Year Ended 30 April 2025

| 2025 £ | 2024 £
Turnover | 12,496 | 49,174
Cost of raw materials and consumables | (12,525) | (7,980)
Staff costs | - | (7,987)
Depreciation and other amounts written off assets | (93) | (122)
Other charges | (25,887) | (21,776)
(Loss)/profit before tax | (26,009) | 11,309
Tax on (loss)/profit | 610 | (610)
(Loss)/profit for the year | (25,399) | 10,699

GLOPEQ Limited

(Registration number: 08997054)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 276 | 369
Current assets | 3,520 | 49,468
Creditors: Amounts falling due within one year | (31,609) | (52,181)
Net current liabilities | (28,089) | (2,713)
Total assets less current liabilities | (27,813) | (2,344)
Provisions for liabilities | - | (70)
| (27,813) | (2,414)
Capital and reserves | (27,813) | (2,414)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Manse
Barnes Green
Brinkworth
Chippenham, Wiltshire
Wiltshire
SN15 5AJ
England

These financial statements were authorised for issue by the director on 22 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 30 April 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 October 2025

GLOPEQ Limited

(Registration number: 08997054)
Balance Sheet as at 30 April 2025

......................................... Mr Andrew Thomas John Cooper Director