R. Griffiths Properties Ltd

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

Registered number: 15476669

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		971
Investment Properties	5		112,633

			113,604
Creditors: Amounts Falling Due Within One Year	6	(38,436 )

NET CURRENT ASSETS (LIABILITIES)			(38,436 )

TOTAL ASSETS LESS CURRENT LIABILITIES			75,168

Creditors: Amounts Falling Due After More Than One Year	7		(77,230 )

NET LIABILITIES			(2,062 )

CAPITAL AND RESERVES
Called up share capital	8		1
Profit and Loss Account			(2,063 )

SHAREHOLDERS' FUNDS			(2,062)

For the period 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 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

R Griffiths

Director

31 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

R. Griffiths Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15476669 . The registered office is 4 St. Catherines Grove, Lincoln, Lincolnshire, LN5 8NA.

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. 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

33.3% on cost

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 9 February 2024	-
Additions	999

As at 28 February 2025	999

Depreciation
As at 9 February 2024	-
Provided during the period	28

As at 28 February 2025	28

Net Book Value
As at 28 February 2025	971

As at 9 February 2024	-

5. Investment Property

	28 February 2025
	£
Fair Value
As at 9 February 2024	-
Additions	112,633

As at 28 February 2025	112,633

Page 2

Page 3

R. Griffiths Properties Ltd

Notes to the Financial Statements (continued)

For the Period 9 February 2024 to 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025
	£
Other creditors	38,436

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

	28 February 2025
	£
Bank loans	77,230

8. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	1