BrightAccountsProduction v1.0.0 v1.0.0 2024-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the generation of renewable energy. 3 August 2026 0 0 NI626002 2025-08-31 NI626002 2024-08-31 NI626002 2023-08-31 NI626002 2024-09-01 2025-08-31 NI626002 2023-09-01 2024-08-31 NI626002 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI626002 uk-curr:PoundSterling 2024-09-01 2025-08-31 NI626002 uk-bus:AbridgedAccounts 2024-09-01 2025-08-31 NI626002 uk-core:CapitalReserve 2025-08-31 NI626002 uk-core:CapitalReserve 2024-08-31 NI626002 2024-09-01 2025-08-31 NI626002 uk-bus:Director1 2024-09-01 2025-08-31 NI626002 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI626002 uk-bus:Micro-entities 2024-09-01 2025-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Glac Power Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2025



Glac Power Limited
Company Registration Number: NI626002
BALANCE SHEET
as at 31 August 2025

    2025   2024
  £   £
 
Fixed Assets 308,299   324,525
  ─────────   ─────────
Current assets 143,318   46,160
Prepayments and accrued income 64,904   58,403
Creditors: amounts falling due within one year (58,852)   (51,119)
  ─────────   ─────────
Net Current Assets 149,370   53,444
  ─────────   ─────────
Total Assets less Current Liabilities 457,669   377,969
Accruals and deferred income (6,890)   (5,690)
  ─────────   ─────────
Net Assets 450,779   372,279
  ═════════   ═════════
 
Capital and Reserves 450,779   372,279
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Glac Power Limited is a private company, limited by shares and incorporated in Northern Ireland. The registered office is 56 Greenpark Road, Rostrevor, Newry, Co. Down, Northern Ireland, BT34 3HA, which is also the principal place of business. The company registration number is NI626002.

The financial statements are presented in Pounds Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity of Glac Power Limited for the financial year ended 31 August 2025.
       
2. Employees
 
There were no staff employed in either the current nor the previous financial year.
     
For the financial year ended 31 August 2025 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 year 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 year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 3 August 2026 and signed on its behalf by:
 
   
Mr JohnRoss MacMahon  
Director