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REGISTERED NUMBER: 03370595 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Griffins Building Services Limited

Griffins Building Services Limited (Registered number: 03370595)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Griffins Building Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr D P Bradley





REGISTERED OFFICE: C/O Elliot Woolfe & Rose Limited
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex





REGISTERED NUMBER: 03370595 (England and Wales)





ACCOUNTANTS: Elliot, Woolfe & Rose Ltd
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
London
HA7 1JS

Griffins Building Services Limited (Registered number: 03370595)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £
FIXED ASSETS
Tangible assets 4 14,618 16,248

CURRENT ASSETS
Debtors 5 4,594 6,340
Cash at bank 25,192 28,488
29,786 34,828
CREDITORS
Amounts falling due within one year 6 (6,200 ) (10,912 )
NET CURRENT ASSETS 23,586 23,916
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,204

40,164

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,202 40,162
38,204 40,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 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 director and authorised for issue on 23 April 2025 and were signed by:





Mr D P Bradley - Director


Griffins Building Services Limited (Registered number: 03370595)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Griffins Building Services 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 10% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 1 April 2024
and 31 March 2025 12,971 30,177 43,148
DEPRECIATION
At 1 April 2024 12,923 13,977 26,900
Charge for year 10 1,620 1,630
At 31 March 2025 12,933 15,597 28,530
NET BOOK VALUE
At 31 March 2025 38 14,580 14,618
At 31 March 2024 48 16,200 16,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors 4,594 6,340

Griffins Building Services Limited (Registered number: 03370595)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors - 2,239
Taxation and social security 3,800 6,273
Other creditors 2,400 2,400
6,200 10,912

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2024 - £16,000) were paid to the director .

At the balance sheet date, the company was owed by the director Mr D P Bradley £4,594 in respect of his directors current account (2024: £6,340 owed by the director) . This was repaid after the year end.

8. ULTIMATE CONTROLLING PARTY

The company's ultimate controlling party is Darren Paul Bradley by virtue of his ownership of 100% of the issued share capital in the company.