Company registration number 04405407 (England and Wales)
GRIFF DAVIES ARCHITECTURAL DESIGN & CONSERVATION LTD
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
GRIFF DAVIES ARCHITECTURAL DESIGN & CONSERVATION LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
2025
2024
£
£
Turnover
17,985
23,857
Other income
-
0
5
Cost of raw materials and consumables
(208)
(3,065)
Staff costs
-
0
(9,500)
Depreciation and other amounts written off assets
-
0
(920)
Other charges
(7,441)
(7,966)
Tax
(1,964)
(633)
Profit for the financial year
8,372
1,778
GRIFF DAVIES ARCHITECTURAL DESIGN & CONSERVATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
-
0
2,760
Current assets
-
0
(1)
Creditors: amounts falling due within one year
(1,596)
(10,156)
Net current liabilities
(1,596)
(10,157)
Total assets less current liabilities
(1,596)
(7,397)
Net liabilities
(1,596)
(7,397)
Capital and reserves
(1,596)
(7,397)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Griff Davies Architectural Design & Conservation Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 St Mary Street, Cardigan, Ceredigion, SA43 1HA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GRIFF DAVIES ARCHITECTURAL DESIGN & CONSERVATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
Mr B J Gawthorpe
Secretary
Company registration number 04405407 (England and Wales)
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