Company Registration No. 07121369 (England and Wales)
Beverley Glock Limited
Unaudited accounts
for the year ended 31 January 2025
Beverley Glock Limited
Unaudited accounts
Contents
Beverley Glock Limited
Company Information
for the year ended 31 January 2025
Directors
GLOCK, Beverley
GLOCK, Peter
Company Number
07121369 (England and Wales)
Registered Office
Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Beverley Glock Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
-
32,394
Creditors: amounts falling due within one year
(34,749)
(24,989)
Net current (liabilities)/assets
(133)
7,405
Called up share capital
100
100
Profit and loss account
366
8,104
Shareholders' funds
466
8,204
For the year ending 31 January 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 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 1 August 2025 and were signed on its behalf by
GLOCK, Peter
Director
Company Registration No. 07121369
Beverley Glock Limited
Notes to the Accounts
for the year ended 31 January 2025
Beverley Glock Limited is a private company, limited by shares, registered in England and Wales, registration number 07121369. The registered office is Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, United Kingdom.
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.
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:
Plant & machinery
20 % SLM
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Beverley Glock Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
656
-
Taxes and social security
31,533
13,168
Loans from directors
-
882
At 31 January 2025 the directors owed the company £27,812 (2024, the company owed the directors £882)
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).