2024-04-012025-03-312025-03-31falseSC460519GRYFFE PROJECT MANAGEMENT LTD2025-05-2270229falseiso4217:GBPxbrli:pureSC4605192024-04-01SC4605192025-03-31SC4605192024-04-012025-03-31SC4605192023-04-01SC4605192024-03-31SC4605192023-04-012024-03-31SC460519bus:SmallEntities2024-04-012025-03-31SC460519bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC460519bus:FullAccounts2024-04-012025-03-31SC460519bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC460519core:WithinOneYear2025-03-31SC460519core:AfterOneYear2025-03-31SC460519core:WithinOneYear2024-03-31SC460519core:AfterOneYear2024-03-31SC460519core:ShareCapital2025-03-31SC460519core:SharePremium2025-03-31SC460519core:RevaluationReserve2025-03-31SC460519core:OtherReservesSubtotal2025-03-31SC460519core:RetainedEarningsAccumulatedLosses2025-03-31SC460519core:ShareCapital2024-03-31SC460519core:SharePremium2024-03-31SC460519core:RevaluationReserve2024-03-31SC460519core:OtherReservesSubtotal2024-03-31SC460519core:RetainedEarningsAccumulatedLosses2024-03-31SC460519core:LandBuildings2025-03-31SC460519core:PlantMachinery2025-03-31SC460519core:Vehicles2025-03-31SC460519core:FurnitureFittings2025-03-31SC460519core:OfficeEquipment2025-03-31SC460519core:NetGoodwill2025-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2025-03-31SC460519core:ListedExchangeTraded2025-03-31SC460519core:UnlistedNon-exchangeTraded2025-03-31SC460519core:LandBuildings2024-03-31SC460519core:PlantMachinery2024-03-31SC460519core:Vehicles2024-03-31SC460519core:FurnitureFittings2024-03-31SC460519core:OfficeEquipment2024-03-31SC460519core:NetGoodwill2024-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2024-03-31SC460519core:ListedExchangeTraded2024-03-31SC460519core:UnlistedNon-exchangeTraded2024-03-31SC460519core:LandBuildings2024-04-012025-03-31SC460519core:PlantMachinery2024-04-012025-03-31SC460519core:Vehicles2024-04-012025-03-31SC460519core:FurnitureFittings2024-04-012025-03-31SC460519core:OfficeEquipment2024-04-012025-03-31SC460519core:NetGoodwill2024-04-012025-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31SC460519core:ListedExchangeTraded2024-04-012025-03-31SC460519core:UnlistedNon-exchangeTraded2024-04-012025-03-31SC460519core:MoreThanFiveYears2024-04-012025-03-31SC460519core:Non-currentFinancialInstruments2025-03-31SC460519core:Non-currentFinancialInstruments2024-03-31SC460519dpl:CostSales2024-04-012025-03-31SC460519dpl:DistributionCosts2024-04-012025-03-31SC460519core:LandBuildings2024-04-012025-03-31SC460519core:PlantMachinery2024-04-012025-03-31SC460519core:Vehicles2024-04-012025-03-31SC460519core:FurnitureFittings2024-04-012025-03-31SC460519core:OfficeEquipment2024-04-012025-03-31SC460519dpl:AdministrativeExpenses2024-04-012025-03-31SC460519core:NetGoodwill2024-04-012025-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31SC460519dpl:GroupUndertakings2024-04-012025-03-31SC460519dpl:ParticipatingInterests2024-04-012025-03-31SC460519dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-31SC460519core:ListedExchangeTraded2024-04-012025-03-31SC460519dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-31SC460519core:UnlistedNon-exchangeTraded2024-04-012025-03-31SC460519dpl:CostSales2023-04-012024-03-31SC460519dpl:DistributionCosts2023-04-012024-03-31SC460519core:LandBuildings2023-04-012024-03-31SC460519core:PlantMachinery2023-04-012024-03-31SC460519core:Vehicles2023-04-012024-03-31SC460519core:FurnitureFittings2023-04-012024-03-31SC460519core:OfficeEquipment2023-04-012024-03-31SC460519dpl:AdministrativeExpenses2023-04-012024-03-31SC460519core:NetGoodwill2023-04-012024-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31SC460519dpl:GroupUndertakings2023-04-012024-03-31SC460519dpl:ParticipatingInterests2023-04-012024-03-31SC460519dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-31SC460519core:ListedExchangeTraded2023-04-012024-03-31SC460519dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-31SC460519core:UnlistedNon-exchangeTraded2023-04-012024-03-31SC460519core:NetGoodwill2025-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2025-03-31SC460519core:LandBuildings2025-03-31SC460519core:PlantMachinery2025-03-31SC460519core:Vehicles2025-03-31SC460519core:FurnitureFittings2025-03-31SC460519core:OfficeEquipment2025-03-31SC460519core:AfterOneYear2025-03-31SC460519core:WithinOneYear2025-03-31SC460519core:ListedExchangeTraded2025-03-31SC460519core:UnlistedNon-exchangeTraded2025-03-31SC460519core:ShareCapital2025-03-31SC460519core:SharePremium2025-03-31SC460519core:RevaluationReserve2025-03-31SC460519core:OtherReservesSubtotal2025-03-31SC460519core:RetainedEarningsAccumulatedLosses2025-03-31SC460519core:NetGoodwill2024-03-31SC460519core:IntangibleAssetsOtherThanGoodwill2024-03-31SC460519core:LandBuildings2024-03-31SC460519core:PlantMachinery2024-03-31SC460519core:Vehicles2024-03-31SC460519core:FurnitureFittings2024-03-31SC460519core:OfficeEquipment2024-03-31SC460519core:AfterOneYear2024-03-31SC460519core:WithinOneYear2024-03-31SC460519core:ListedExchangeTraded2024-03-31SC460519core:UnlistedNon-exchangeTraded2024-03-31SC460519core:ShareCapital2024-03-31SC460519core:SharePremium2024-03-31SC460519core:RevaluationReserve2024-03-31SC460519core:OtherReservesSubtotal2024-03-31SC460519core:RetainedEarningsAccumulatedLosses2024-03-31SC460519core:NetGoodwill2023-04-01SC460519core:IntangibleAssetsOtherThanGoodwill2023-04-01SC460519core:LandBuildings2023-04-01SC460519core:PlantMachinery2023-04-01SC460519core:Vehicles2023-04-01SC460519core:FurnitureFittings2023-04-01SC460519core:OfficeEquipment2023-04-01SC460519core:AfterOneYear2023-04-01SC460519core:WithinOneYear2023-04-01SC460519core:ListedExchangeTraded2023-04-01SC460519core:UnlistedNon-exchangeTraded2023-04-01SC460519core:ShareCapital2023-04-01SC460519core:SharePremium2023-04-01SC460519core:RevaluationReserve2023-04-01SC460519core:OtherReservesSubtotal2023-04-01SC460519core:RetainedEarningsAccumulatedLosses2023-04-01SC460519core:AfterOneYear2024-04-012025-03-31SC460519core:WithinOneYear2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-31SC460519core:Non-currentFinancialInstrumentscore:CostValuation2025-03-31SC460519core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-31SC460519core:Non-currentFinancialInstrumentscore:CostValuation2024-03-31SC460519core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-31SC460519core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-31SC460519bus:Director12024-04-012025-03-31SC4605191bus:Director12024-04-01SC4605191bus:Director12024-04-012025-03-31SC4605191bus:Director12025-03-31SC4605192024-04-01SC4605192024-04-012025-03-31SC4605192025-03-31

GRYFFE PROJECT MANAGEMENT LTD

Registered Number
SC460519
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

GRYFFE PROJECT MANAGEMENT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

HYNDS, Francis

Registered Address

15 Raeburn Common
Pettinain
Lanark
ML11 8SX

Registered Number

SC460519 (Scotland)
GRYFFE PROJECT MANAGEMENT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,621-
2,621-
Current assets
Debtors412,42820,198
Cash at bank and on hand1,9841,807
14,41222,005
Creditors amounts falling due within one year5(15,726)(17,272)
Net current assets (liabilities)(1,314)4,733
Total assets less current liabilities1,3074,733
Creditors amounts falling due after one year6(739)(3,954)
Net assets568779
Capital and reserves
Called up share capital100100
Profit and loss account468679
Shareholders' funds568779
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
HYNDS, Francis
Director
Registered Company No. SC460519
GRYFFE PROJECT MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 246,6106,610
Additions3,0723,072
Disposals(6,610)(6,610)
At 31 March 253,0723,072
Depreciation and impairment
At 01 April 246,6106,610
Charge for year451451
On disposals(6,610)(6,610)
At 31 March 25451451
Net book value
At 31 March 252,6212,621
At 31 March 24--
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables2,280-
Other debtors10,14820,198
Total12,42820,198
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables57-
Bank borrowings and overdrafts3,3843,384
Taxation and social security11,56613,888
Finance lease and HP contracts719-
Total15,72617,272
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts2003,954
Other creditors539-
Total7393,954
7.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts539-
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HYNDS, Francis20,198010,05010,148
20,198010,05010,148