Company Registration No. 07400346 (England and Wales)
G & L Staircases Limited
Unaudited accounts
for the year ended 31 October 2025
G & L Staircases Limited
Statement of financial position
as at 31 October 2025
Tangible assets
1,282,068
1,340,739
Inventories
103,731
97,364
Cash at bank and in hand
163,462
162,619
Creditors: amounts falling due within one year
(564,978)
(446,005)
Net current assets
1,756
161,611
Total assets less current liabilities
1,283,824
1,502,350
Creditors: amounts falling due after more than one year
(936,738)
(1,034,553)
Net assets
347,086
467,797
Called up share capital
101
101
Profit and loss account
346,985
467,696
Shareholders' funds
347,086
467,797
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2026 and were signed on its behalf by
Gregg Sorokin
Director
Company Registration No. 07400346
G & L Staircases Limited
Notes to the Accounts
for the year ended 31 October 2025
G & L Staircases Limited is a private company, limited by shares, registered in England and Wales, registration number 07400346. The registered office is TY DEWIN, 16 STATION ROAD, PORT TALBOT, SA13 1JB.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Total
At 1 November 2024
1,584,294
At 31 October 2025
1,619,808
At 1 November 2024
243,555
Charge for the year
94,185
At 31 October 2025
337,740
At 31 October 2025
1,282,068
At 31 October 2024
1,340,739
G & L Staircases Limited
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary Shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 37 (2024: 37).