1 April 2025 false No description of principal activity Taxfiler 2024.6 15428845business:PrivateLimitedCompanyLtd2025-04-012026-03-31 154288452025-03-31 154288452025-04-012026-03-31 15428845business:AuditExemptWithAccountantsReport2025-04-012026-03-31 15428845business:FilletedAccounts2025-04-012026-03-31 154288452026-03-31 15428845business:Director12025-04-012026-03-31 15428845business:RegisteredOffice2025-04-012026-03-31 154288452025-03-31 15428845core:WithinOneYear2026-03-31 15428845core:WithinOneYear2025-03-31 15428845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15428845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15428845core:PreviouslyStatedAmount2026-03-31 15428845core:PreviouslyStatedAmount2025-03-31 15428845business:SmallEntities2025-04-012026-03-31 15428845countries:EnglandWales2025-04-012026-03-31 15428845core:MotorVehicles2025-04-012026-03-31 15428845core:FurnitureFittings2025-04-012026-03-31 15428845core:PlantMachinery2025-03-31 15428845core:MotorVehicles2025-03-31 15428845core:PlantMachinery2025-04-012026-03-31 15428845core:PlantMachinery2026-03-31 15428845core:MotorVehicles2026-03-31 154288452024-01-202025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15428845 (England and Wales)
Grove Glazing And Frame Fixing Ltd Unaudited accounts for the year ended 31 March 2026
Grove Glazing And Frame Fixing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Grove Glazing And Frame Fixing Ltd Company Information for the year ended 31 March 2026
Director
Christopher Deeming
Company Number
15428845 (England and Wales)
Registered Office
14 Finmere Crescent Aylesbury HP21 9DG England
Accountants
The Pangolin UK Consulting Ltd 128 City Road London EC1V 2NX
- 3 -
Grove Glazing And Frame Fixing Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,547 
10,732 
Current assets
Debtors
5
552 
18,902 
Cash at bank and in hand
2,973 
9,778 
3,525 
28,680 
Creditors: amounts falling due within one year
6
(10,148)
(19,991)
Net current (liabilities)/assets
(6,623)
8,689 
Net assets
2,924 
19,421 
Capital and reserves
Profit and loss account
2,924 
19,421 
Shareholders' funds
2,924 
19,421 
For the year ending 31 March 2026 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 28 July 2026 and were signed on its behalf by
Christopher Deeming Director Company Registration No. 15428845
- 4 -
Grove Glazing And Frame Fixing Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Grove Glazing And Frame Fixing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15428845. The registered office is 14 Finmere Crescent, Aylesbury, HP21 9DG, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15
Fixtures & fittings
33
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,303 
10,490 
11,793 
Additions
1,174 
- 
1,174 
At 31 March 2026
2,477 
10,490 
12,967 
Depreciation
At 1 April 2025
143 
918 
1,061 
Charge for the year
785 
1,574 
2,359 
At 31 March 2026
928 
2,492 
3,420 
Net book value
At 31 March 2026
1,549 
7,998 
9,547 
At 31 March 2025
1,160 
9,572 
10,732 
- 5 -
Grove Glazing And Frame Fixing Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
552 
18,902 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(10)
4,145 
Taxes and social security
(2,038)
2,038 
Loans from directors
11,596 
13,808 
Accruals
600 
- 
10,148 
19,991 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -