Glob Solution Ltd

	Registered number
	07555896

	Glob Solution Ltd
	Unaudited Accounts
	for the year ended
	31 March 2026

Glob Solution Ltd Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	5		9,275		0
			9,275		0

Current assets
Debtors	6	311,390		342,914
Cash at bank and in hand		427,183		530,671
		738,573		873,585

Creditors: amounts falling due within one year	7	(179,457)		(366,118)

Net current assets / (liabilities)			559,116		507,467

Total assets less current liabilities			568,391		507,467

Creditors: amounts falling due after more than one year			(0)		(8,446)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			568,391		499,021

Capital and reserves
Called up share capital			100		100
Profit and loss account			568,291		498,921
Shareholders' funds			568,391		499,021

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr G Todorov

Director

Approved by the board on 27 October 2026

Company Number: 07555896 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

40 Chilham Close
Basildon
SS13 2NL
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	20,000	19,067

Taxation
	2026	2025
	£	£
UK Corporation Tax	31,105	97,976
Tax on profit/(loss) on ordinary activities	31,105	97,976

Employees
	2026	2025
Average number of employees during the period	6	6

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
Additions	12,367	12,367
At 31 March 2026	12,367	12,367
Depreciation
Charge for the period	3,092	3,092
At 31 March 2026	3,092	3,092
Net book value
At 31 March 2026	9,275	9,275
At 31 March 2025	0	0

Debtors
	2026	2025
	£	£
Trade debtors	311,390	342,914
	311,390	342,914

Creditors: amounts falling due within one year
	2026	2025
	£	£
Bank Loans & Overdrafts	1,902	32
Trade creditors	99,077	124,973
Amounts due to group undertakings	(2,000)	0
Taxation & social security	(5,335)	205,862
Other creditors	85,813	35,251
	179,457	366,118