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# FLAME N GRATE SERVICES LIMITED

## Company Registration Number:
06689594 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# FLAME N GRATE SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FLAME N GRATE SERVICES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Mr Anthony Galsworthy
Registered office: |  | 7 Griffin Close Barry South Glamorgan CF62 8BH
Company Registration Number: |  | 06689594 (England and Wales)

# FLAME N GRATE SERVICES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Household Furniture Removals

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Mr Anthony Galsworthy

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Anthony Galsworthy
Status: Director

# FLAME N GRATE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,995 | 69,715
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 6,717 ) | ( 7,439 )
Depreciation and Writeoffs | ( 2,400 ) | ( 0 )
Other charges | ( 86,147 ) | ( 62,418 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 25,269 ) | ( 142 )

# FLAME N GRATE SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 25,200 | 18,000
Current assets: | 30,432 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 30,432 | 0
Total assets less current liabilities: | 55,632 | 18,000
Creditors: amounts falling due after more than one year: | ( 4,686 ) | ( 15,000 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 50,946 | 3,000
Capital and reserves: | 50,946 | 3,000

# FLAME N GRATE SERVICES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Anthony Galsworthy
Status: Director

The notes form part of these financial statements

# FLAME N GRATE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# FLAME N GRATE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No