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REGISTERED NUMBER: 08109600 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

Griffin Safety Management Services Ltd

Griffin Safety Management Services Ltd (Registered number: 08109600)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Griffin Safety Management Services Ltd

Company Information
for the Year Ended 30 June 2025







DIRECTORS: D S Kendall
Mrs C Pompei Kendall





REGISTERED OFFICE: 30 The Drift
Barrowby
Grantham
Lincolnshire
NG32 1DQ





REGISTERED NUMBER: 08109600 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Griffin Safety Management Services Ltd (Registered number: 08109600)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,458 1,822
1,458 1,822

CURRENT ASSETS
Debtors 6 1,848 1,988
Cash at bank 34,158 44,127
36,006 46,115
CREDITORS
Amounts falling due within one year 7 10,011 10,638
NET CURRENT ASSETS 25,995 35,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,453

37,299

PROVISIONS FOR LIABILITIES - 346
NET ASSETS 27,453 36,953

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,353 36,853
SHAREHOLDERS' FUNDS 27,453 36,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Griffin Safety Management Services Ltd (Registered number: 08109600)

Balance Sheet - continued
30 June 2025


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 Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





D S Kendall - Director


Griffin Safety Management Services Ltd (Registered number: 08109600)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

Griffin Safety Management Services Ltd 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 represents net invoiced sales of services, excluding valued added tax which is calculated in accordance with the flat rate scheme.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Griffin Safety Management Services Ltd (Registered number: 08109600)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2024
and 30 June 2025 10,000
AMORTISATION
At 1 July 2024
and 30 June 2025 10,000
NET BOOK VALUE
At 30 June 2025 -
At 30 June 2024 -

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 July 2024
and 30 June 2025 5,051
DEPRECIATION
At 1 July 2024 3,229
Charge for year 364
At 30 June 2025 3,593
NET BOOK VALUE
At 30 June 2025 1,458
At 30 June 2024 1,822

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade debtors 1,848 148
Tax - 1,840
1,848 1,988

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
VAT 2,409 1,998
Directors' current accounts 6,792 7,680
Accrued expenses 810 960
10,011 10,638

Griffin Safety Management Services Ltd (Registered number: 08109600)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

8. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.

At the year end date the company owed the directors £6,792, (2024, £7,680).