COVERGLOBE LIMITED

Company Registration Number:
12479440 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

COVERGLOBE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

COVERGLOBE LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Principle activity of the company during the financial year was of business and domestic software development, information technology consultancy activities, other information technology service activities.



Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Andre Niel Janse van Rensburg


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 May 2026

And signed on behalf of the board by:
Name: Andre Niel Janse van Rensburg
Status: Director

COVERGLOBE LIMITED

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Cost of sales: ( 1,257 ) ( 1,466 )
Gross profit(or loss): (1,257) (1,466)
Operating profit(or loss): (1,257) (1,466)
Profit(or loss) before tax: (1,257) (1,466)
Profit(or loss) for the financial year: (1,257) (1,466)

COVERGLOBE LIMITED

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 2,847 1,400
Total fixed assets: 2,847 1,400
Current assets
Cash at bank and in hand: 131 132
Total current assets: 131 132
Creditors: amounts falling due within one year: 4 ( 10,711 ) ( 7,393 )
Net current assets (liabilities): (10,580) (7,261)
Total assets less current liabilities: (7,733) ( 5,861)
Total net assets (liabilities): (7,733) (5,861)
Capital and reserves
Called up share capital: 1 1
Other reserves: (7,734) (5,862 )
Total Shareholders' funds: ( 7,733 ) (5,861)

The notes form part of these financial statements

COVERGLOBE LIMITED

Balance sheet statements

For the year ending 28 February 2026 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.

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

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Andre Niel Janse van Rensburg
Status: Director

The notes form part of these financial statements

COVERGLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings 20% Reducing Balance Computer Equipment 20% Reducing Balance

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities ( effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

COVERGLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COVERGLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 1,794 2,477 4,271
Additions 2,159 2,159
Disposals
Revaluations
Transfers
At 28 February 2026 1,794 4,636 6,430
Depreciation
At 1 March 2025 1,206 1,665 2,871
Charge for year 118 594 712
On disposals
Other adjustments
At 28 February 2026 1,324 2,259 3,583
Net book value
At 28 February 2026 470 2,377 2,847
At 28 February 2025 588 812 1,400

COVERGLOBE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 10,711 7,393
Total 10,711 7,393