REGISTERED NUMBER: 08843456 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

T.P.GRIFFITHS & SONS (MERTHYR TYDFIL)

LTD

Page

Balance Sheet

1

FIXED ASSETS

19,722

25,855

CURRENT ASSETS

132,146

130,788

CREDITORS

Amounts falling due within one year

(11,741

)

(11,181

)

NET CURRENT ASSETS

120,405

119,607

TOTAL ASSETS LESS CURRENT LIABILITIES

140,127

145,462

CREDITORS

Amounts falling due after more than one year

-

(8,228

)

NET ASSETS

140,127

137,234

CAPITAL AND RESERVES

140,127

137,234

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

T.P.Griffiths & Sons (Merthyr Tydfil) Ltd 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:

08843456

Registered office:

1 Gwernllwyn Uchaf

Dowlais

Merthyr Tydfil

CF48 3NB

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

G N Griffiths

Balance outstanding at start of year

22,359

52,065

Amounts advanced

10,654

22,394

Amounts repaid

(22,360

)

(52,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,653

22,359

K S Griffiths

Balance outstanding at start of year

(712

)

5,769

Amounts advanced

33

2,561

Amounts repaid

-

(9,042

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(679

)

(712

)

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 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.

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 Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

G N Griffiths - Director