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Company Registration No. 12033030 (England and Wales)
GLOW ELECTRICAL SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
GLOW ELECTRICAL SOLUTIONS LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GLOW ELECTRICAL SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
Grant Monk
Company Number
12033030 (England and Wales)
Registered Office
24 BURFORD COURT RANCES LANE WOKINGHAM RG40 2LJ ENGLAND
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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GLOW ELECTRICAL SOLUTIONS LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
4,000
6,000
Current assets
591
1,517
Prepayments and accrued income
10,000
16,000
Creditors: amounts falling due within one year
(13,036)
(18,819)
Net current liabilities
(2,445)
(1,302)
Total assets less current liabilities
1,555
4,698
Creditors: amounts falling due after more than one year
-
(3,920)
Accruals and deferred income
(850)
(750)
Net assets
705
28
Capital and reserves
705
28
NOTES TO THE ACCOUNTS
1 Statutory information
GLOW ELECTRICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12033030. The registered office is 24 BURFORD COURT , RANCES LANE, WOKINGHAM, RG40 2LJ, ENGLAND.
2 Director's advances, credit and guarantees
At the balance sheet date, Mr G Monk, the director and ultimate controlling party took advancements amounting to £33,389 (2024 - £8,889). This is repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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GLOW ELECTRICAL SOLUTIONS LTD Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Grant Monk Director Company Registration No. 12033030
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