Glengomna Consultancy Limited iXBRL

Company Registration Number: NI615434

Glengomna Consultancy Limited

Unaudited Financial Statements

for the financial period ended 31 March 2026

Glengomna Consultancy Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mr S McAleer
	Mr E Laverty
	Mrs M Laverty
	Mrs E O'Neill


Company Secretary	Ms I Gillis


Company Registration Number	NI615434


Registered Office and Business Address	17-19 Dungannon Road
	Cookstown

Glengomna Consultancy Limited

INCOME STATEMENT

for the financial period ended 31 March 2026

Mar 26

Sep 25

Notes


Administrative expenses	-	609,832
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Operating profit	-	609,832

Interest receivable and similar income	-	174
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Profit before taxation	-	610,006

Tax on profit	-	-
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Profit for the financial period	-	610,006
	─────────	─────────
Total comprehensive income	-	610,006
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Glengomna Consultancy Limited

Company Registration Number: NI615434

STATEMENT OF FINANCIAL POSITION

as at 31 March 2026

Mar 26

Sep 25

Notes

Current Assets

Cash and cash equivalents		-	1,948
Payables: amounts falling due within one year	7	-	(1,948)
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Total Assets less Current Liabilities		-	-
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Capital and Reserves

Called up share capital

Retained earnings

(1)

(1)

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Equity attributable to owners of the company

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Directors' Report.

For the financial period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

Approved by the Board and authorised for issue on 20 April 2026 and signed on its behalf by



Mr S McAleer
Director

Glengomna Consultancy Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 31 March 2026

General Information

Glengomna Consultancy Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI615434. The registered office of the company is 17-19 Dungannon Road, Cookstown which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 31 March 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Significant accounting judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Period of financial statements

The financial statements are for the 6 month period ended 31 March 2026.

Going concern

The Company made neither a profit or loss during the financial period-ended 31 March 2026.

After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Employees

There were no employees other than the directors during the year. The directors did not receive any remuneration from the Company during the year. The directors are the key management of the Company.


7.	Payables	Mar 26	Sep 25
	Amounts falling due within one year	£	£

	Amounts owed to related parties (Note 10)	-	1,948
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Capital commitments

The company had no material capital commitments at the financial period-ended 31 March 2026.

Contingent liabilities

The company had no contingent liabilities at the financial period-ended 31 March 2026.


10.	Related party transactions

		Mar 26	Sep 25
		£	£

	Finance amounts owed to related parties	-	1,948

11.

Events After the End of the Reporting Period

There have been no significant events affecting the company since the financial period-end.


12.	Called up share capital	Mar 26	Sep 25
		£	£

	Called up share capital	-	1
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