Company Registration No. 12366472 (England and Wales)
GLOMAC ENGINEERING LIMITED
Unaudited accounts
for the year ended 31 March 2026
GLOMAC ENGINEERING LIMITED
Unaudited accounts
Contents
GLOMAC ENGINEERING LIMITED
Company Information
for the year ended 31 March 2026
Directors
Neil Kristian Brown
Adam Edward Fellows
Patrick Michael Christopher Phelan
Andrew Simmonds
Company Number
12366472 (England and Wales)
Registered Office
GLOMAC ENGINEERING LIMITED LITTLE END RO
EATON SOCON
ST. NEOTS
CAMBRIDGESHIRE
PE19 8TT
ENGLAND
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
GLOMAC ENGINEERING LIMITED
Statement of financial position
as at 31 March 2026
Intangible assets
108,141
136,353
Tangible assets
13,300
16,625
Cash at bank and in hand
57,612
22,904
Creditors: amounts falling due within one year
(371,913)
(334,482)
Net current liabilities
(128,787)
(165,387)
Total assets less current liabilities
(7,346)
(12,409)
Provisions for liabilities
Deferred tax
(2,528)
(3,160)
Net liabilities
(9,874)
(15,569)
Called up share capital
100
100
Share premium
62,400
62,400
Profit and loss account
(72,374)
(78,069)
Shareholders' funds
(9,874)
(15,569)
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Patrick Michael Christopher Phelan
Director
Company Registration No. 12366472
GLOMAC ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GLOMAC ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12366472. The registered office is GLOMAC ENGINEERING LIMITED LITTLE END RO, EATON SOCON, ST. NEOTS, CAMBRIDGESHIRE, PE19 8TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable
net assets. It is amortised to profit and loss account over its estimated economic life of 10 years. In the 2020
accounts, the goodwill had been amortised over an estimated economic life of 5 years but upon evaluation, it has been
decided 10 years is a more accurate representation.
Other intangible assets are website development costs. It is amortised to profit and loss account over its estimated
economic life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
GLOMAC ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2025
282,112
2,821
284,933
At 31 March 2026
282,112
2,821
284,933
At 1 April 2025
145,759
2,821
148,580
Charge for the year
28,212
-
28,212
At 31 March 2026
173,971
2,821
176,792
At 31 March 2026
108,141
-
108,141
At 31 March 2025
136,353
-
136,353
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
34,766
5,102
2,606
42,474
At 31 March 2026
34,766
5,102
2,606
42,474
At 1 April 2025
20,962
3,441
1,446
25,849
Charge for the year
2,762
332
231
3,325
At 31 March 2026
23,724
3,773
1,677
29,174
At 31 March 2026
11,042
1,329
929
13,300
At 31 March 2025
13,804
1,661
1,160
16,625
Amounts falling due within one year
Trade debtors
134,713
71,604
Accrued income and prepayments
24,966
54,320
GLOMAC ENGINEERING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,766
15,524
Trade creditors
97,839
80,904
Amounts owed to group undertakings and other participating interests
194,425
199,425
Taxes and social security
16,343
12,040
Other creditors
(600)
(600)
8
Transactions with related parties
EBC Enterprises Limited
Parent company.
As at 31st March 2024, Glomac Engineering Limited owed EBC Enterprises Limited £202,424. Interest is charged at a commercial rate. The balance has formal repayment terms.
9
Average number of employees
During the year the average number of employees was 10 (2025: 10).