GITTINGS-GRIMA GROUP LIMITED

Company Registration Number:
11053268 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GITTINGS-GRIMA GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GITTINGS-GRIMA GROUP LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: C/O The Accountancy Partnership
Suite 5, 5th Floor, City Reach
5 Greenwich View Place
London
GBR
E14 9NN
Company Registration Number: 11053268 (England and Wales)

GITTINGS-GRIMA GROUP LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 973 3,361
Total fixed assets: 973 3,361
Current assets
Cash at bank and in hand: 11,684 30,845
Total current assets: 11,684 30,845
Creditors: amounts falling due within one year: 5 ( 37,199 ) ( 31,599 )
Net current assets (liabilities): ( 25,515 ) ( 754 )
Total assets less current liabilities: ( 24,542 ) 2,607
Creditors: amounts falling due after more than one year: 6 ( 287,669 ) ( 213,170 )
Total net assets (liabilities): ( 312,211 ) ( 210,563 )

The notes form part of these financial statements

GITTINGS-GRIMA GROUP LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 ( 210,565 ) ( 105,391 )
Profit and loss account: ( 101,648 ) ( 105,174 )
Shareholders funds: ( 312,211 ) ( 210,563 )

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: George Grima
Status: Director

The notes form part of these financial statements

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 0 5,000 5,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 0 5,000 5,000
Depreciation
At 01 December 2023 - 1,639 1,639
Charge for year - 2,388 2,388
On disposals - - -
Other adjustments - - -
At 30 November 2024 - 4,027 4,027
Net book value
At 30 November 2024 0 973 973
At 30 November 2023 0 3,361 3,361

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,000 4,000
Other creditors 33,199 27,599
Total 37,199 31,599

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,333 8,333
Other creditors 283,336 204,837
Total 287,669 213,170

GITTINGS-GRIMA GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Balance at 01 December 2023 ( 105,391 )
Surplus or deficit after revaluation ( 105,174 )
Balance at 30 November 2024 ( 210,565 )