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Registration number: 01941949

Gillian Griffiths Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

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 2025

2025
£

2024
£

Current assets

297,749

320,053

Accruals and deferred income

(1,000)

(1,000)

 

296,749

319,053

Capital and reserves

296,749

319,053

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 (2024 - 0).

3

Related party transactions

Transactions with directors

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

Directors' responsibilities:

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 Griffiths Limited

(Registration number: 01941949)
Balance Sheet as at 30 September 2025

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

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