1 May 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035040102024-05-012025-09-30035040102025-09-30035040102024-04-3003504010core:WithinOneYear2025-09-3003504010core:WithinOneYear2024-04-3003504010core:AfterOneYear2024-04-3003504010bus:RegisteredOffice2024-05-012025-09-30035040102023-05-012024-04-3003504010bus:Director12024-05-012025-09-300350401012024-05-012025-09-3003504010countries:EnglandWales2024-05-012025-09-3003504010bus:AuditExemptWithAccountantsReport2024-05-012025-09-3003504010bus:PrivateLimitedCompanyLtd2024-05-012025-09-3003504010bus:Micro-entities2024-05-012025-09-3003504010bus:FullAccounts2024-05-012025-09-30
Company registration number:
03504010
Cork Griffiths Limited
Unaudited Filleted Financial Statements for the period ended
30 September 2025
Cork Griffiths Limited
Statement of Financial Position
30 September 2025
30 Sep 202530 Apr 2024
££
   
Current assets
28,276
 
19,923
 
Prepayments and accrued income -  
1,586
 
Creditors: amounts falling due within one year
(8,245
 )
(8,404
 )
Net current assets
20,031
 
13,105
 
Creditors: amounts falling due after more than one year -  
(2,600
 )
Accruals and deferred income
(2,314
 )
(1,500
 )
Net assets
17,717
 
9,005
 
   
Capital and reserves
17,717
 
9,005
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Townscliffe Lane
,
Marple Bridge
,
Stockport
,
SK6 5AW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2.00
).
For the period ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 December 2025
, and are signed on behalf of the board by:
Paul Griffiths
Director
Company registration number:
03504010