P.M. & H.P. GRIFFIN LIMITED

Company Registration Number:
10003891 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

P.M. & H.P. GRIFFIN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P.M. & H.P. GRIFFIN LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 123
Wentworth Road
Harborne
Birmingham
West Midlands
England
B17 9SU
Company Registration Number: 10003891 (England and Wales)

P.M. & H.P. GRIFFIN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 32,443 27,313
Cost of Materials ( 20,412 ) ( 17,618 )
Other charges ( 44,990 ) ( 44,990 )
Profit or (Loss) for Period ( 32,959 ) ( 35,295 )

P.M. & H.P. GRIFFIN LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 497,450 497,450
Current assets: 152,744 109,223
Creditors: amounts falling due within one year: ( 367,235 ) ( 290,755 )
Net current assets (liabilities): ( 214,491 ) ( 181,532 )
Total assets less current liabilities: 282,961 315,920
Creditors: amounts falling due after more than one year: ( 529,297 ) ( 529,297 )
Total net assets (liabilities): ( 246,336 ) ( 213,377 )
Capital and reserves: ( 246,336 ) ( 213,377 )

P.M. & H.P. GRIFFIN LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Paul Griffin
Status: Director

The notes form part of these financial statements

P.M. & H.P. GRIFFIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

P.M. & H.P. GRIFFIN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No