2024-02-022025-02-282025-02-28false15460483DR MICHAEL GRIKSAITIS 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DR MICHAEL GRIKSAITIS LIMITED

Registered Number
15460483
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

DR MICHAEL GRIKSAITIS LIMITED
Company Information
for the period from 2 February 2024 to 28 February 2025

Directors

GRIKSAITIS, Michael John, Dr
WALLACE, Michael

Registered Address

1st Floor, Buckley House
31a The Hundred
Romsey
SO51 8GD

Registered Number

15460483 (England and Wales)
DR MICHAEL GRIKSAITIS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Tangible assets3448
448
Current assets
Debtors4500
Cash at bank and on hand8,405
8,905
Creditors amounts falling due within one year5(7,285)
Net current assets (liabilities)1,620
Total assets less current liabilities2,068
Net assets2,068
Capital and reserves
Called up share capital150
Profit and loss account1,918
Shareholders' funds2,068
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2025, and are signed on its behalf by:
GRIKSAITIS, Michael John, Dr
Director
Registered Company No. 15460483
DR MICHAEL GRIKSAITIS LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
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:
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions679679
At 28 February 25679679
Depreciation and impairment
Charge for year231231
At 28 February 25231231
Net book value
At 28 February 25448448
At 01 February 24--
4.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables500
Total500
5.Creditors: amounts due within one year

2025

£
Taxation and social security5,589
Other creditors617
Accrued liabilities and deferred income1,079
Total7,285