IRIS Accounts Production v24.3.2.46 15340378 Board of Directors 9.12.23 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh153403782023-12-08153403782024-12-31153403782023-12-092024-12-31153403782023-12-0815340378ns15:EnglandWales2023-12-092024-12-3115340378ns14:PoundSterling2023-12-092024-12-3115340378ns10:Director12023-12-092024-12-3115340378ns10:PrivateLimitedCompanyLtd2023-12-092024-12-3115340378ns10:SmallEntities2023-12-092024-12-3115340378ns10:AuditExempt-NoAccountantsReport2023-12-092024-12-3115340378ns10:SmallCompaniesRegimeForDirectorsReport2023-12-092024-12-3115340378ns10:SmallCompaniesRegimeForAccounts2023-12-092024-12-3115340378ns10:FullAccounts2023-12-092024-12-3115340378ns10:Director22023-12-092024-12-3115340378ns10:RegisteredOffice2023-12-092024-12-3115340378ns5:CurrentFinancialInstruments2024-12-3115340378ns5:ShareCapital2024-12-3115340378ns5:RetainedEarningsAccumulatedLosses2024-12-3115340378ns5:ComputerEquipment2023-12-092024-12-3115340378ns5:ComputerEquipment2024-12-3115340378ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3115340378ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-12-31
REGISTERED NUMBER: 15340378 (England and Wales)















Griffin Special Projects Limited

Unaudited Financial Statements

for the Period 9 December 2023 to 31 December 2024






Griffin Special Projects Limited (Registered number: 15340378)






Contents of the Financial Statements
for the Period 9 December 2023 to 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Griffin Special Projects Limited

Company Information
for the Period 9 December 2023 to 31 December 2024







Directors: W J Aldiss
Miss T L Aldiss





Registered office: Beacon Innovation Centre Beacon Park
Gorleston-On-Sea
Great Yarmouth
Norfolk
NR31 7RA





Registered number: 15340378 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

Griffin Special Projects Limited (Registered number: 15340378)

Statement of Financial Position
31 December 2024

Notes £    £   
Fixed assets
Tangible assets 4 446

Current assets
Debtors 5 59,575
Cash at bank 4,288
63,863
Creditors
Amounts falling due within one year 6 170,022
Net current liabilities (106,159 )
Total assets less current liabilities (105,713 )

Capital and reserves
Called up share capital 100
Retained earnings (105,813 )
(105,713 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





W J Aldiss - Director


Griffin Special Projects Limited (Registered number: 15340378)

Notes to the Financial Statements
for the Period 9 December 2023 to 31 December 2024

1. Statutory information

Griffin Special Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the period was 2 .

Griffin Special Projects Limited (Registered number: 15340378)

Notes to the Financial Statements - continued
for the Period 9 December 2023 to 31 December 2024

4. Tangible fixed assets
Computer
equipment
£   
Cost
Additions 666
At 31 December 2024 666
Depreciation
Charge for period 220
At 31 December 2024 220
Net book value
At 31 December 2024 446

5. Debtors
£   
Amounts falling due within one year:
Other debtors 24,155

Amounts falling due after more than one year:
Other debtors 35,420

Aggregate amounts 59,575

6. Creditors: amounts falling due within one year
£   
Trade creditors 1,006
Other creditors 169,016
170,022