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Company Registration No. 15428845 (England and Wales)
Grove Glazing And Frame Fixing Ltd Unaudited accounts for the period from 20 January 2024 to 31 March 2025
Grove Glazing And Frame Fixing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grove Glazing And Frame Fixing Ltd Company Information for the period from 20 January 2024 to 31 March 2025
Director
Christopher Deeming
Company Number
15428845 (England and Wales)
Registered Office
14 Finmere Crescent Aylesbury HP21 9DG England
Accountants
The Pangolin UK Consulting Ltd 128 City Road London EC1V 2NX
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Grove Glazing And Frame Fixing Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,732
Current assets
Debtors
5
18,902
Cash at bank and in hand
9,778
28,680
Creditors: amounts falling due within one year
6
(19,991)
Net current assets
8,689
Net assets
19,421
Capital and reserves
Profit and loss account
19,421
Shareholders' funds
19,421
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 11 October 2025 and were signed on its behalf by
Christopher Deeming Director Company Registration No. 15428845
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Grove Glazing And Frame Fixing Ltd Notes to the Accounts for the period from 20 January 2024 to 31 March 2025
1
Statutory information
Grove Glazing And Frame Fixing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15428845. The registered office is 14 Finmere Crescent, Aylesbury, HP21 9DG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
15
Fixtures & fittings
33
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 20 January 2024
1,303
10,490
11,793
At 31 March 2025
1,303
10,490
11,793
Depreciation
At 20 January 2024
143
918
1,061
At 31 March 2025
143
918
1,061
Net book value
At 31 March 2025
1,160
9,572
10,732
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Grove Glazing And Frame Fixing Ltd Notes to the Accounts for the period from 20 January 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
18,902
6
Creditors: amounts falling due within one year
2025
£
VAT
4,145
Taxes and social security
2,038
Loans from directors
13,808
19,991
7
Average number of employees
During the period the average number of employees was 0.
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