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REGISTERED NUMBER: 08448317 (England and Wales)











Griffin James Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024






Griffin James Limited (Registered number: 08448317)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Griffin James Limited

Company Information
for the Year Ended 31 December 2024







Directors: Mrs R A Lyons
M A Lyons





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 08448317 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Griffin James Limited (Registered number: 08448317)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
Fixed assets
Tangible assets 4 13,815 26,952

Current assets
Debtors 5 32,571 (62 )
Cash at bank 15,828 338,560
48,399 338,498
Creditors
Amounts falling due within one year 6 (61,006 ) (277,395 )
Net current (liabilities)/assets (12,607 ) 61,103
Total assets less current liabilities 1,208 88,055

Creditors
Amounts falling due after more than one
year

7

(2,145

)

(7,366

)
Net (liabilities)/assets (937 ) 80,689

Capital and reserves
Called up share capital 8 100 100
Retained earnings (1,037 ) 80,589
Shareholders' funds (937 ) 80,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 James Limited (Registered number: 08448317)

Balance Sheet - continued
31 December 2024


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 30 May 2025 and were signed on its behalf by:





M A Lyons - Director


Griffin James Limited (Registered number: 08448317)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Griffin James 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 each asset over its estimated useful life.
Motor vehicles - 33% on cost
Computer equipment - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Griffin James Limited (Registered number: 08448317)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. Tangible fixed assets
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 January 2024 39,250 3,549 42,799
Additions - 248 248
At 31 December 2024 39,250 3,797 43,047
Depreciation
At 1 January 2024 13,083 2,764 15,847
Charge for year 13,082 303 13,385
At 31 December 2024 26,165 3,067 29,232
Net book value
At 31 December 2024 13,085 730 13,815
At 31 December 2023 26,167 785 26,952

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade debtors 8,977 (608 )
Other debtors 23,594 546
32,571 (62 )

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade creditors 175 438
Taxation and social security 48,597 48,374
Other creditors 12,234 228,583
61,006 277,395

7. Creditors: amounts falling due after more than one year
31.12.24 31.12.23
£    £   
Other creditors 2,145 7,366

Griffin James Limited (Registered number: 08448317)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100

9. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
M A Lyons and M A Lyons
Balance outstanding at start of year - -
Amounts advanced 11,355 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,355 -

Mrs R A Lyons and Mrs R A Lyons
Balance outstanding at start of year - -
Amounts advanced 11,355 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,355 -

The loans attract a commercial rate of interest and are fully repayable upon demand.