Company Registration No. 08924713 (England and Wales)
Ann Griffiths Limited
Unaudited accounts
for the year ended 31 March 2026
Ann Griffiths Limited
Unaudited accounts
Contents
Ann Griffiths Limited
Company Information
for the year ended 31 March 2026
Company Number
08924713 (England and Wales)
Registered Office
The Dell
64 Kneeton Road
East Bridgford
Nottinghamshire
NG13 8PJ
UK
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
Ann Griffiths Limited
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(1,844)
(1,188)
Net current assets
19,893
36,245
Called up share capital
1
1
Profit and loss account
19,892
36,244
Shareholders' funds
19,893
36,245
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2026 and were signed on its behalf by
Mrs A Griffiths
Director
Company Registration No. 08924713
Ann Griffiths Limited
Notes to the Accounts
for the year ended 31 March 2026
Ann Griffiths Limited is a private company, limited by shares, registered in England and Wales, registration number 08924713. The registered office is The Dell, 64 Kneeton Road, East Bridgford, Nottinghamshire, NG13 8PJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
21,737
37,433
Ann Griffiths Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,424
768
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repaid within 9 months of the year end
37,433
15,058
30,754
21,737
37,433
15,058
30,754
21,737
The balance owed to the company represents monies held on trust by the director and can be called on at any time to be repaid.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).