REGISTERED NUMBER: 10418080 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Globalog Consult Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M W Wollenberg

M V O'Rourke

REGISTERED OFFICE:

Barn Studios

Gaterounds

Parkgate Road

Newdigate

Surrey

RH5 5AJ

REGISTERED NUMBER:

10418080 (England and Wales)

ACCOUNTANTS:

L J P Accounting Ltd

Barn Studios

Gaterounds

Parkgate Road

Newdigate

Surrey

RH5 5AJ

FIXED ASSETS

Tangible assets

4

353

530

Investments

5

600

550

953

1,080

CURRENT ASSETS

Debtors

6

57,098

39,543

Cash at bank

55,177

52,198

112,275

91,741

CREDITORS

Amounts falling due within one year

7

33,359

33,350

NET CURRENT ASSETS

78,916

58,391

TOTAL ASSETS LESS CURRENT LIABILITIES

79,869

59,471

PROVISIONS FOR LIABILITIES

83

120

NET ASSETS

79,786

59,351

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

79,686

59,251

SHAREHOLDERS' FUNDS

79,786

59,351

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

M W Wollenberg - Director

1.	STATUTORY INFORMATION

Globalog Consult Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

706

DEPRECIATION

At 1 April 2024

176

Charge for year

177

At 31 March 2025

353

NET BOOK VALUE

At 31 March 2025

353

At 31 March 2024

530

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 April 2024

550

Additions

100

Disposals

(50

)

At 31 March 2025

600

NET BOOK VALUE

At 31 March 2025

600

At 31 March 2024

550

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

23,201

7,209

Other debtors

33,897

32,334

57,098

39,543

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

330

-

Taxation and social security

17,594

11,323

Other creditors

15,435

22,027

33,359

33,350