Grifftech Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06572119

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71		94

			71		94
CURRENT ASSETS
Debtors	5	228		54
Cash at bank and in hand		322		438

		550		492
Creditors: Amounts Falling Due Within One Year	6	(20,847 )		(14,114 )

NET CURRENT ASSETS (LIABILITIES)			(20,297 )		(13,622 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,226 )		(13,528 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,500 )		(4,500 )

NET LIABILITIES			(21,726 )		(18,028 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(21,826 )		(18,128 )

SHAREHOLDERS' FUNDS			(21,726)		(18,028)

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Grifftech Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Griffiths

Director

09/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Grifftech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06572119 . The registered office is 81 St. Laurence Way, Bidford-On-Avon, Warwickshire, B50 4QJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	2,536

As at 30 April 2025	2,536

Depreciation
As at 1 May 2024	2,442
Provided during the period	23

As at 30 April 2025	2,465

Net Book Value
As at 30 April 2025	71

As at 1 May 2024	94

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Grifftech Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	228	54

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	9
Bank loans and overdrafts	3,000	3,000
Other creditors	17,847	11,105

	20,847	14,114

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,500	4,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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