GRYFFINDOR HOLDINGS LIMITED


Director	Haroon Gulam Ibrahim


Registered Address	42 High Street Wanstead
	London
	E11 2RJ


Registered Number	13984051 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investments	3		600		600
			600		600
Current assets
Debtors	4	203,613		162,222
Cash at bank and on hand		4,435		3,945
		208,048		166,167
Creditors amounts falling due within one year	5	(182,857)		(128,517)
Net current assets (liabilities)			25,191		37,650
Total assets less current liabilities			25,791		38,250
Net assets			25,791		38,250
Capital and reserves
Called up share capital			300		300
Profit and loss account			25,491		37,950
Shareholders' funds			25,791		38,250

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 16 September 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 2026

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.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	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.

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


		2026		2025
	Average number of employees during the year	2		2

3.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 July 25	600	600
At 30 June 26	600	600
Net book value
At 30 June 26	600	600
At 30 June 25	600	600

	Notes
	¹Other investments other than loans

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Amounts owed by associates and joint ventures / participating interests	388	-
Other debtors	203,225	162,222
Total	203,613	162,222


	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.

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

	2026	2025
	£	£
Trade creditors / trade payables	335	335
Amounts owed to related parties	4,309	8,041
Taxation and social security	109,299	80,151
Other creditors	68,914	39,990
Total	182,857	128,517


	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.