Company Registration No. 08150823 (England and Wales)
Granite Clip (UK) Ltd
Unaudited accounts
for the year ended 31 July 2025
Granite Clip (UK) Ltd
Unaudited accounts
Contents
Granite Clip (UK) Ltd
Company Information
for the year ended 31 July 2025
Directors
R T Mann
G S Davey
Company Number
08150823 (England and Wales)
Registered Office
LOCKWOOD BARN
SPEN VIEW LANE
BRADFORD
WEST YORKSHIRE
BD4 6DQ
Accountants
Philip Shaw & Co
Chartered Certified Accountants
7 Duke Way
Wakefield
West Yorkshire
WF1 2ER
Granite Clip (UK) Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
2,095
2,349
Cash at bank and in hand
13,906
11,158
Creditors: amounts falling due within one year
(22,182)
(20,992)
Net current liabilities
(3,140)
(2,169)
Net (liabilities)/assets
(1,045)
180
Called up share capital
100
100
Profit and loss account
(1,145)
80
Shareholders' funds
(1,045)
180
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 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 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 23 July 2026 and were signed on its behalf by
R T Mann
Director
Company Registration No. 08150823
Granite Clip (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Granite Clip (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08150823. The registered office is LOCKWOOD BARN, SPEN VIEW LANE, BRADFORD, WEST YORKSHIRE, BD4 6DQ.
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.
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:
Plant & machinery
15% reducing balance
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
4,189
3,612
7,801
At 31 July 2025
4,189
5,361
9,550
At 1 August 2024
2,664
2,788
5,452
Charge for the year
305
1,698
2,003
At 31 July 2025
2,969
4,486
7,455
At 31 July 2025
1,220
875
2,095
At 31 July 2024
1,525
824
2,349
Amounts falling due within one year
Granite Clip (UK) Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
183
1,259
Loans from directors
16,475
15,951
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).