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
JOHN MAHONEY STAINED GLASS LTD
Company Information
for the year ended 31 July 2025
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
JOHN MAHONEY STAINED GLASS LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
32,551
28,532
Creditors: amounts falling due within one year
(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
(2,282)
(4,368)
Called up share capital
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
JOHN MAHONEY STAINED GLASS LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
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
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
At 31 July 2025
479
179
658
At 31 July 2024
715
239
954
JOHN MAHONEY STAINED GLASS LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
396
385
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,060
7,296
Loans from directors
(4,622)
-
7
Creditors: amounts falling due after more than one year
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).