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# GLOWMETRICS LIMITED

## Company Registration Number:
NI648695 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GLOWMETRICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Notes |

# GLOWMETRICS LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 461,427 | 35,788
Total fixed assets: |  | 461,427 | 35,788
Current assets
Debtors: |  | 109,875 | 86,709
Cash at bank and in hand: |  | 172,189 | 476,379
Investments: |  | 40,000 | 40,000
Total current assets: |  | 322,064 | 603,088
Creditors: amounts falling due within one year: |  | (47,371) | (14,430)
Net current assets (liabilities): |  | 274,693 | 588,658
Total assets less current liabilities: |  | 736,120 | 624,446
Total net assets (liabilities): |  | 736,120 | 624,446
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 736,118 | 624,444
Shareholders funds: |  | 736,120 | 624,446

The notes form part of these financial statements

# GLOWMETRICS LIMITED

## Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2026
and signed on behalf of the board by:

Name: Joanne Kearney
Status: Director

The notes form part of these financial statements

# GLOWMETRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The Turnover shown in the profit & loss account represents amounts received for services provided in the normal course of business exclusive of value added tax.

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over the estimated useful life. Property - 0% Fixtures & Fittings - 20% Motor - 20%

# GLOWMETRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7

# GLOWMETRICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | 67,187
Additions | 437,647
At 31 October 2025 | 504,834
Depreciation |
At 01 November 2024 | 31,399
Charge for year | 12,008
At 31 October 2025 | 43,407
Net book value |
At 31 October 2025 | 461,427
At 31 October 2024 | 35,788