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GRYFFINDOR HOLDINGS LIMITED

Registered Number
13984051
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

GRYFFINDOR HOLDINGS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | Haroon Gulam Ibrahim

Registered Address | 42 High Street Wanstead
| London
| E11 2RJ

Registered Number | 13984051 (England and Wales)

GRYFFINDOR HOLDINGS LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 600 |  |  |  | 600
|  |  |  | 600 |  |  |  | 600
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 162,222 |  |  |  | 109,596 |  |
Cash at bank and on hand |  | 3,945 |  |  |  | 7,068 |  |
|  | 166,167 |  |  |  | 116,664 |  |
Creditors amounts falling due within one year | 5 | (128,517) |  |  |  | (71,545) |  |
Net current assets (liabilities) |  |  |  | 37,650 |  |  |  | 45,119
Total assets less current liabilities |  |  |  | 38,250 |  |  |  | 45,719
Net assets |  |  |  | 38,250 |  |  |  | 45,719
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 300 |  |  |  | 300
Profit and loss account |  |  |  | 37,950 |  |  |  | 45,419
Shareholders' funds |  |  |  | 38,250 |  |  |  | 45,719

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 January 2026, and are signed on its behalf by:
Haroon Gulam Ibrahim Director Registered Company No. 13984051

GRYFFINDOR HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The company will have sufficient resources to meet its financial obligations, the directors suggest to prepare financial statements on a going concern basis.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 600 |  | 600
| At 30 June 25 | 600 |  | 600
| Net book value
| At 30 June 25 | 600 |  | 600
| At 30 June 24 | 600 |  | 600

| Notes
--- | ---
| 1Other investments other than loans

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 162,222 |  | 109,596
| Total | 162,222 |  | 109,596

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 335 |  | 210
| Amounts owed to related parties | 8,041 |  | 4,569
| Taxation and social security | 80,151 |  | 43,823
| Other creditors | 39,990 |  | 22,943
| Total | 128,517 |  | 71,545

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.