Registration number: 01941949

Gillian Griffiths Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gillian Griffiths Limited

Company Information

Directors

Gillian Boys David Boys

Registered office

The Orchard Picton Yarm TS15 0AG

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Gillian Griffiths Limited

(Registration number: 01941949)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	-	1,025
Current assets	320,053	344,203
Total assets less current liabilities	320,053	345,228
Accruals and deferred income	(1,000)	(1,000)
	319,053	344,228
Capital and reserves	319,053	344,228

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Orchard
Picton
Yarm
TS15 0AG

These financial statements were authorised for issue by the Board on 18 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3	Related party transactions

Transactions with directors

2023	At 1 October 2022 £	Advances to director £	Repayments by director £	At 30 September 2023 £
Gillian Boys
Director loan	(3,481)	30,000	(26,519)	-
David Boys
Director loan	(3,481)	30,000	(26,519)	-

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Gillian Griffiths Limited

(Registration number: 01941949)
Balance Sheet as at 30 September 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

......................................... Gillian Boys Director

......................................... David Boys Director