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REGISTERED NUMBER: 01525563 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Granville Noise Insulators Limited

Granville Noise Insulators Limited (Registered number: 01525563)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Granville Noise Insulators Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: A J Phillips





REGISTERED OFFICE: 272 Regents Park Road
Finchley Central
London
N3 3HN





REGISTERED NUMBER: 01525563 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

Granville Noise Insulators Limited (Registered number: 01525563)

Statement of Financial Position
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 33,637 44,850

CURRENT ASSETS
Stocks 16,152 77,690
Debtors 5 111,946 20,047
Cash at bank 172,936 85,265
301,034 183,002
CREDITORS
Amounts falling due within one year 6 123,932 78,956
NET CURRENT ASSETS 177,102 104,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,739

148,896

CAPITAL AND RESERVES
Called up share capital 20 20
Capital redemption reserve 80 80
Retained earnings 210,639 148,796
210,739 148,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th June 2025 and were signed by:





A J Phillips - Director


Granville Noise Insulators Limited (Registered number: 01525563)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Granville Noise Insulators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Granville Noise Insulators Limited (Registered number: 01525563)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2023
and 30th September 2024 84,701
DEPRECIATION
At 1st October 2023 39,851
Charge for year 11,213
At 30th September 2024 51,064
NET BOOK VALUE
At 30th September 2024 33,637
At 30th September 2023 44,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 94,342 3,710
Other debtors 17,604 16,337
111,946 20,047

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 18,217 28,271
Trade creditors 59,982 23,260
Taxation and social security 38,508 18,631
Other creditors 7,225 8,794
123,932 78,956