REGISTERED NUMBER: 07131260 (England and Wales)

Griffin Estates (North West) Limited

Unaudited Financial Statements For The Year Ended 31 January 2025

Page

Balance Sheet

1

FIXED ASSETS

80,858

3,703

CURRENT ASSETS

423,554

464,080

CREDITORS

Amounts falling due within one year

(395,365

)

(322,633

)

NET CURRENT ASSETS

28,189

141,447

TOTAL ASSETS LESS CURRENT LIABILITIES

109,047

145,150

CREDITORS

Amounts falling due after more than one year

(23,016

)

(28,729

)

NET ASSETS

86,031

116,421

CAPITAL AND RESERVES

86,031

116,421

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Griffin Estates (North West) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07131260

Registered office:

49 Hodge Road

Walkden

Manchester

M28 3AU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 January 2025 the company owed Mr CA Mollison £92,087. (2024 the company owed Mr CA Mollison £23,305).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:

C A Mollison - Director