AJ Griggs Roofing And Cladding Services Ltd

Registered number: 13174721

	2025	2024
	£	£
Fixed assets	5,147	6,862

Current assets	64,053	40,132
Prepayments and accrued income	-	202
Creditors: Amounts Falling Due Within One Year	(24,888 )	(16,664 )

NET CURRENT ASSETS	39,165	23,670

TOTAL ASSETS LESS CURRENT LIABILITIES	44,312	30,532

Creditors: Amounts Falling Due After More Than One Year	(27,691 )	(29,991 )

NET ASSETS	16,621	541

CAPITAL AND RESERVES	16,621	541

Notes

1. General Information

AJ Griggs Roofing And Cladding Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13174721 . The registered office is 13174721 - Companies House Default Address, Companies House Default Address, Cardiff, CF14 8LH.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Alexander Griggs	22,526	51,160	38,287	-	35,399

The above loan is unsecured, interest at 2.25% has been charged and it is repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Alexander Griggs

Director

30/09/2025