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REGISTERED NUMBER: 11870902 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

GRIFFITHS PROPERTY (LEICESTER) LTD

GRIFFITHS PROPERTY (LEICESTER) LTD (BY SHARES) (REGISTERED NUMBER: 11870902)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


GRIFFITHS PROPERTY (LEICESTER) LTD (BY SHARES) (REGISTERED NUMBER: 11870902)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 609,988 804,092

CREDITORS
Amounts falling due within one year (146,158 ) (92,427 )
NET CURRENT ASSETS 463,830 711,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

463,830

711,665

CREDITORS
Amounts falling due after more than one year 329,772 617,617
NET ASSETS 134,058 94,048

CAPITAL AND RESERVES 134,058 94,048

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Owen Griffiths
Balance outstanding at start of year (519,110 ) (219,550 )
Amounts advanced 281,000 16,010
Amounts repaid (26,489 ) (315,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (264,599 ) (519,110 )



GRIFFITHS PROPERTY (LEICESTER) LTD (BY SHARES) (REGISTERED NUMBER: 11870902)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Owen Griffiths - Director