2024-07-01 2025-06-30 2025-06-30 false 03932083 SIDDLE GRIMLEY HAGE LIMITED 2025-12-16 false iso4217:GBP xbrli:pure 03932083 2024-06-30 03932083 2025-06-30 03932083 2024-07-01 2025-06-30 03932083 2023-06-30 03932083 2024-06-30 03932083 2023-07-01 2024-06-30 03932083 bus:SmallEntities 2024-07-01 2025-06-30 03932083 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03932083 bus:FullAccounts 2024-07-01 2025-06-30 03932083 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03932083 core:WithinOneYear 2025-06-30 03932083 core:AfterOneYear 2025-06-30 03932083 core:WithinOneYear 2024-06-30 03932083 core:AfterOneYear 2024-06-30 03932083 core:ShareCapital 2025-06-30 03932083 core:SharePremium 2025-06-30 03932083 core:RevaluationReserve 2025-06-30 03932083 core:OtherReservesSubtotal 2025-06-30 03932083 core:RetainedEarningsAccumulatedLosses 2025-06-30 03932083 core:ShareCapital 2024-06-30 03932083 core:SharePremium 2024-06-30 03932083 core:RevaluationReserve 2024-06-30 03932083 core:OtherReservesSubtotal 2024-06-30 03932083 core:RetainedEarningsAccumulatedLosses 2024-06-30 03932083 core:LandBuildings 2025-06-30 03932083 core:PlantMachinery 2025-06-30 03932083 core:Vehicles 2025-06-30 03932083 core:FurnitureFittings 2025-06-30 03932083 core:OfficeEquipment 2025-06-30 03932083 core:NetGoodwill 2025-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 03932083 core:ListedExchangeTraded 2025-06-30 03932083 core:UnlistedNon-exchangeTraded 2025-06-30 03932083 core:LandBuildings 2024-06-30 03932083 core:PlantMachinery 2024-06-30 03932083 core:Vehicles 2024-06-30 03932083 core:FurnitureFittings 2024-06-30 03932083 core:OfficeEquipment 2024-06-30 03932083 core:NetGoodwill 2024-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 03932083 core:ListedExchangeTraded 2024-06-30 03932083 core:UnlistedNon-exchangeTraded 2024-06-30 03932083 core:LandBuildings 2024-07-01 2025-06-30 03932083 core:PlantMachinery 2024-07-01 2025-06-30 03932083 core:Vehicles 2024-07-01 2025-06-30 03932083 core:FurnitureFittings 2024-07-01 2025-06-30 03932083 core:OfficeEquipment 2024-07-01 2025-06-30 03932083 core:NetGoodwill 2024-07-01 2025-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 03932083 core:ListedExchangeTraded 2024-07-01 2025-06-30 03932083 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 03932083 core:MoreThanFiveYears 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments 2025-06-30 03932083 core:Non-currentFinancialInstruments 2024-06-30 03932083 dpl:CostSales 2024-07-01 2025-06-30 03932083 dpl:DistributionCosts 2024-07-01 2025-06-30 03932083 core:LandBuildings 2024-07-01 2025-06-30 03932083 core:PlantMachinery 2024-07-01 2025-06-30 03932083 core:Vehicles 2024-07-01 2025-06-30 03932083 core:FurnitureFittings 2024-07-01 2025-06-30 03932083 core:OfficeEquipment 2024-07-01 2025-06-30 03932083 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 03932083 core:NetGoodwill 2024-07-01 2025-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 03932083 dpl:GroupUndertakings 2024-07-01 2025-06-30 03932083 dpl:ParticipatingInterests 2024-07-01 2025-06-30 03932083 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-01 2025-06-30 03932083 core:ListedExchangeTraded 2024-07-01 2025-06-30 03932083 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 03932083 core:UnlistedNon-exchangeTraded 2024-07-01 2025-06-30 03932083 dpl:CostSales 2023-07-01 2024-06-30 03932083 dpl:DistributionCosts 2023-07-01 2024-06-30 03932083 core:LandBuildings 2023-07-01 2024-06-30 03932083 core:PlantMachinery 2023-07-01 2024-06-30 03932083 core:Vehicles 2023-07-01 2024-06-30 03932083 core:FurnitureFittings 2023-07-01 2024-06-30 03932083 core:OfficeEquipment 2023-07-01 2024-06-30 03932083 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 03932083 core:NetGoodwill 2023-07-01 2024-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 03932083 dpl:GroupUndertakings 2023-07-01 2024-06-30 03932083 dpl:ParticipatingInterests 2023-07-01 2024-06-30 03932083 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 03932083 core:ListedExchangeTraded 2023-07-01 2024-06-30 03932083 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 03932083 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 03932083 core:NetGoodwill 2025-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 03932083 core:LandBuildings 2025-06-30 03932083 core:PlantMachinery 2025-06-30 03932083 core:Vehicles 2025-06-30 03932083 core:FurnitureFittings 2025-06-30 03932083 core:OfficeEquipment 2025-06-30 03932083 core:AfterOneYear 2025-06-30 03932083 core:WithinOneYear 2025-06-30 03932083 core:ListedExchangeTraded 2025-06-30 03932083 core:UnlistedNon-exchangeTraded 2025-06-30 03932083 core:ShareCapital 2025-06-30 03932083 core:SharePremium 2025-06-30 03932083 core:RevaluationReserve 2025-06-30 03932083 core:OtherReservesSubtotal 2025-06-30 03932083 core:RetainedEarningsAccumulatedLosses 2025-06-30 03932083 core:NetGoodwill 2024-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 03932083 core:LandBuildings 2024-06-30 03932083 core:PlantMachinery 2024-06-30 03932083 core:Vehicles 2024-06-30 03932083 core:FurnitureFittings 2024-06-30 03932083 core:OfficeEquipment 2024-06-30 03932083 core:AfterOneYear 2024-06-30 03932083 core:WithinOneYear 2024-06-30 03932083 core:ListedExchangeTraded 2024-06-30 03932083 core:UnlistedNon-exchangeTraded 2024-06-30 03932083 core:ShareCapital 2024-06-30 03932083 core:SharePremium 2024-06-30 03932083 core:RevaluationReserve 2024-06-30 03932083 core:OtherReservesSubtotal 2024-06-30 03932083 core:RetainedEarningsAccumulatedLosses 2024-06-30 03932083 core:NetGoodwill 2023-06-30 03932083 core:IntangibleAssetsOtherThanGoodwill 2023-06-30 03932083 core:LandBuildings 2023-06-30 03932083 core:PlantMachinery 2023-06-30 03932083 core:Vehicles 2023-06-30 03932083 core:FurnitureFittings 2023-06-30 03932083 core:OfficeEquipment 2023-06-30 03932083 core:AfterOneYear 2023-06-30 03932083 core:WithinOneYear 2023-06-30 03932083 core:ListedExchangeTraded 2023-06-30 03932083 core:UnlistedNon-exchangeTraded 2023-06-30 03932083 core:ShareCapital 2023-06-30 03932083 core:SharePremium 2023-06-30 03932083 core:RevaluationReserve 2023-06-30 03932083 core:OtherReservesSubtotal 2023-06-30 03932083 core:RetainedEarningsAccumulatedLosses 2023-06-30 03932083 core:AfterOneYear 2024-07-01 2025-06-30 03932083 core:WithinOneYear 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-01 2025-06-30 03932083 core:Non-currentFinancialInstruments core:CostValuation 2025-06-30 03932083 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-06-30 03932083 core:Non-currentFinancialInstruments core:CostValuation 2024-06-30 03932083 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 03932083 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 03932083 bus:Director1 2024-07-01 2025-06-30

SIDDLE GRIMLEY HAGE LIMITED

Registered Number
03932083
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

SIDDLE GRIMLEY HAGE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Mr P A Hage

Company Secretary | Mr P A Hage

Registered Address | 12 Tentercroft Street
| Lincoln
| LN5 7DB

Place of Business | Summerfield House
| Barnby Road
| Newark
| Nottinghamshire
| NG24 2NE

Registered Number | 03932083 (England and Wales)

SIDDLE GRIMLEY HAGE LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,147 |  |  |  | 4,960
|  |  |  | 2,147 |  |  |  | 4,960
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 500 |  |  |  | 500 |  |
Debtors | 5 | 52,057 |  |  |  | 120,714 |  |
Cash at bank and on hand |  | 172,088 |  |  |  | 190,170 |  |
|  | 224,645 |  |  |  | 311,384 |  |
Creditors amounts falling due within one year | 6 | (50,350) |  |  |  | (84,515) |  |
Net current assets (liabilities) |  |  |  | 174,295 |  |  |  | 226,869
Total assets less current liabilities |  |  |  | 176,442 |  |  |  | 231,829
Provisions for liabilities | 7 |  |  | (537) |  |  |  | (1,240)
Net assets |  |  |  | 175,905 |  |  |  | 230,589
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 174,905 |  |  |  | 229,589
Shareholders' funds |  |  |  | 175,905 |  |  |  | 230,589

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:
Mr P A Hage Director Registered Company No. 03932083

SIDDLE GRIMLEY HAGE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with FRS 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

| Finance leases and hire purchase contracts
--- | ---
| Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss as incurred.

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 12,972 |  | 12,972
| Additions | 789 |  | 789
| Disposals | (7,421) |  | (7,421)
| At 30 June 25 | 6,340 |  | 6,340
| Depreciation and impairment
| At 01 July 24 | 8,012 |  | 8,012
| Charge for year | 2,913 |  | 2,913
| On disposals | (6,732) |  | (6,732)
| At 30 June 25 | 4,193 |  | 4,193
| Net book value
| At 30 June 25 | 2,147 |  | 2,147
| At 30 June 24 | 4,960 |  | 4,960

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 500 |  | 500
| Total | 500 |  | 500

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 32,078 |  | 103,012
| Prepayments and accrued income | 19,979 |  | 17,702
| Total | 52,057 |  | 120,714

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 4,423 |  | 514
| Taxation and social security | 37,456 |  | 66,363
| Other creditors | 8,471 |  | 17,638
| Total | 50,350 |  | 84,515

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 537 |  | 1,240
| Total | 537 |  | 1,240

8. | Operating lease commitments
--- | ---
| The total amount of financial commitments not included in the balance sheet is £3,000 (2024 - £4,500). The commitment is in relation to the lease of a property.