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Company Registration No. 13129659 (England and Wales)
GRISKIN HOLDINGS LTD Unaudited accounts for the year ended 31 January 2025
GRISKIN HOLDINGS LTD Unaudited accounts Contents
Page
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GRISKIN HOLDINGS LTD Company Information for the year ended 31 January 2025
Director
Igor GRISKIN
Company Number
13129659 (England and Wales)
Registered Office
FLAT 7 132A WEST HILL LONDON SW15 2UE ENGLAND
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GRISKIN HOLDINGS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,581 
4,619 
Current assets
Inventories
- 
1,126 
Debtors
252 
1,447 
Cash at bank and in hand
28,894 
386 
29,146 
2,959 
Creditors: amounts falling due within one year
(93)
(6,000)
Net current assets/(liabilities)
29,053 
(3,041)
Total assets less current liabilities
33,634 
1,578 
Creditors: amounts falling due after more than one year
(3,829)
- 
Net assets
29,805 
1,578 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,804 
1,577 
Shareholders' funds
29,805 
1,578 
For the year ending 31 January 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 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 5 March 2025 and were signed on its behalf by
Igor GRISKIN Director Company Registration No. 13129659
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GRISKIN HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GRISKIN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13129659. The registered office is FLAT 7 132A WEST HILL, LONDON, SW15 2UE, 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.
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
10
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
911 
6,792 
7,703 
Additions
- 
3,008 
3,008 
At 31 January 2025
911 
9,800 
10,711 
Depreciation
At 1 February 2024
366 
2,718 
3,084 
Charge for the year
183 
2,863 
3,046 
At 31 January 2025
549 
5,581 
6,130 
Net book value
At 31 January 2025
362 
4,219 
4,581 
At 31 January 2024
545 
4,074 
4,619 
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GRISKIN HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
252 
91 
Other debtors
- 
1,356 
252 
1,447 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
93 
6,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,829 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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