Gryphon Developments (Yorkshire) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15676083

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		719,365

			719,365
CURRENT ASSETS
Debtors	5	(550 )
Cash at bank and in hand		14,380

		13,830
Creditors: Amounts Falling Due Within One Year	6	(618,133 )

NET CURRENT ASSETS (LIABILITIES)			(604,303 )

TOTAL ASSETS LESS CURRENT LIABILITIES			115,062

Creditors: Amounts Falling Due After More Than One Year	7		(168,300 )

NET LIABILITIES			(53,238 )

CAPITAL AND RESERVES
Called up share capital	8		12
Profit and Loss Account			(53,250 )

SHAREHOLDERS' FUNDS			(53,238)

Page 1

Page 2

Gryphon Developments (Yorkshire) Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr Phillip Chapman Director	Mr Roy Chapman Director
16/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gryphon Developments (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15676083 . The registered office is The Gables, 11 Royd Lane, Higham, Barnsley, S75 1PH.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company is dependent on the support of the directors who have confirmed that they will continue to offer their financial support for the foreseeable future. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

2.3. Turnover

The turnover shown in the profit and loss account represents rent receivable during the year, exclusive of VAT

where applicable.

2.4. 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 year was: 2

4. Investment Property

	2025
	£
Fair Value
As at 24 April 2024	-
Additions	719,365

As at 30 April 2025	719,365

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025
	£
Cost	719,365

5. Debtors

	2025
	£
Due within one year
Trade debtors	(550 )

Page 3

Page 4

Gryphon Developments (Yorkshire) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	(1,068 )
Other creditors	619,201

	618,133

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

	2025
	£
Bank loans	168,300

The bank loans are secured against the investment properties to which they relate.

8. Share Capital

	2025
Allotted, called up and fully paid	£
3 Ordinary A shares of £ 1.00 each	3
3 Ordinary B shares of £ 1.00 each	3
3 Ordinary C shares of £ 1.00 each	3
3 Ordinary D shares of £ 1.00 each	3

	12

9. Related Party Transactions

Included within other creditors due within one year is an amount of £617,861 due jointly to the directors Mr Phillip Chapman and Mr Roy Chapman. This loan is unsecured, repayable on demand and interest free.