Company registration number 07175844 (England and Wales)
DAVID GRIFFITHS FRCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DAVID GRIFFITHS FRCS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,969
1,247
Current assets
784,209
550,489
Prepayments and accrued income
786
320
Creditors: amounts falling due within one year
(192,071)
(124,588)
Net current assets
592,924
426,221
Total assets less current liabilities
598,893
427,468
Net assets
598,893
427,468
Capital and reserves
598,893
427,468
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced an unsecured loan of £124,434 (2024 - £176,480) to a director of the company. The loan is interest free and has no fixed date for repayment. £176,273 (2024 - £114,017) was repaid during the year, with the residual £112,636 (2024 - £164,475) outstanding at the year end and included in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
David Griffiths FRCS Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2, Albion House, 2 Etruria Office Village, Forge Lane, Stoke on Trent, Staffordshire, ST1 5RQ.
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 directors acknowledge their 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.
DAVID GRIFFITHS FRCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
D A Griffiths
Director
Company registration number 07175844 (England and Wales)