Company Registration No. 10929305 (England and Wales)
Griffin Care Homes Limited
Unaudited accounts
for the year ended 31 August 2025
Griffin Care Homes Limited
Unaudited accounts
Contents
Griffin Care Homes Limited
Company Information
for the year ended 31 August 2025
Company Number
10929305 (England and Wales)
Registered Office
GRIFFIN HOUSE
SHAW LANE
PRESCOT
MERSEYSIDE
L35 5BZ
UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Griffin Care Homes Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,263
4,007
Cash at bank and in hand
29,449
31,099
Creditors: amounts falling due within one year
(61,938)
(83,878)
Net current liabilities
(32,489)
(52,779)
Net liabilities
(29,226)
(48,772)
Called up share capital
100
100
Profit and loss account
(29,326)
(48,872)
Shareholders' funds
(29,226)
(48,772)
For the year ending 31 August 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 director acknowledges his 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 28 August 2026 and were signed on its behalf by
Mark Griffin
Director
Company Registration No. 10929305
Griffin Care Homes Limited
Notes to the Accounts
for the year ended 31 August 2025
Griffin Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10929305. The registered office is GRIFFIN HOUSE, SHAW LANE, PRESCOT, MERSEYSIDE, L35 5BZ, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
17,092
3,589
150
20,831
At 31 August 2025
17,092
3,589
150
20,831
At 1 September 2024
14,811
1,872
141
16,824
Charge for the year
570
172
2
744
At 31 August 2025
15,381
2,044
143
17,568
At 31 August 2025
1,711
1,545
7
3,263
At 31 August 2024
2,281
1,717
9
4,007
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
65,558
86,088
Other creditors
(3,620)
(2,210)
Griffin Care Homes Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 21 (2024: 21).