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Company Registration No. 08608534 (England and Wales)
JOHN MAHONEY STAINED GLASS LTD Unaudited accounts for the year ended 31 July 2025
JOHN MAHONEY STAINED GLASS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOHN MAHONEY STAINED GLASS LTD Company Information for the year ended 31 July 2025
Director
John Mahoney
Company Number
08608534 (England and Wales)
Registered Office
35 ELMHURST ROAD LONDON SE9 4DW
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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JOHN MAHONEY STAINED GLASS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
658
954
Current assets
Inventories
500
500
Debtors
5
2,636
7,817
Cash at bank and in hand
32,551
28,532
35,687
36,849
Creditors: amounts falling due within one year
6
(6,129)
(4,952)
Net current assets
29,558
31,897
Total assets less current liabilities
30,216
32,851
Creditors: amounts falling due after more than one year
7
(2,282)
(4,368)
Net assets
27,934
28,483
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
27,933
28,482
Shareholders' funds
27,934
28,483
For the year ending 31 July 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 November 2025 and were signed on its behalf by
John Mahoney Director Company Registration No. 08608534
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JOHN MAHONEY STAINED GLASS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JOHN MAHONEY STAINED GLASS LTD is a private company, limited by shares, registered in England and Wales, registration number 08608534. The registered office is 35 ELMHURST ROAD, LONDON, SE9 4DW.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
17,605
566
18,171
At 31 July 2025
17,605
566
18,171
Depreciation
At 1 August 2024
16,890
327
17,217
Charge for the year
236
60
296
At 31 July 2025
17,126
387
17,513
Net book value
At 31 July 2025
479
179
658
At 31 July 2024
715
239
954
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JOHN MAHONEY STAINED GLASS LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,240
7,432
Accrued income and prepayments
396
385
2,636
7,817
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
691
391
Taxes and social security
10,060
7,296
Other creditors
-
(2,735)
Loans from directors
(4,622)
-
6,129
4,952
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,282
4,368
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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