REGISTERED NUMBER: 13410625 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Griffin Transport Uk Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S J Elzenga

L D Green

Ms M E Griffioen

REGISTERED OFFICE:

1 Sydney Road

Watford

WD18 7XX

REGISTERED NUMBER:

13410625 (England and Wales)

ACCOUNTANTS:

Essell Accountants Limited

29 Howard Street

North Shields

Tyne and Wear

NE30 1AR

FIXED ASSETS

Tangible assets

4

243,283

196,741

CURRENT ASSETS

Stocks

17,635

29,808

Debtors

5

142,968

178,306

Cash at bank and in hand

89,896

51,023

250,499

259,137

CREDITORS

Amounts falling due within one year

6

127,831

118,228

NET CURRENT ASSETS

122,668

140,909

TOTAL ASSETS LESS CURRENT LIABILITIES

365,951

337,650

CREDITORS

Amounts falling due after more than one year

7

280,250

283,074

NET ASSETS

85,701

54,576

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

85,697

54,572

SHAREHOLDERS' FUNDS

85,701

54,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

Ms M E Griffioen - Director

1.	STATUTORY INFORMATION

Griffin Transport Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2025 - 18 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2025

284,943

Additions

84,543

At 31 May 2026

369,486

DEPRECIATION

At 1 June 2025

88,202

Charge for year

38,001

At 31 May 2026

126,203

NET BOOK VALUE

At 31 May 2026

243,283

At 31 May 2025

196,741

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/26

31/5/25

£

£

Trade debtors

84,840

103,405

Other debtors

58,128

74,901

142,968

178,306

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/26

31/5/25

£

£

Hire purchase contracts

53,675

39,839

Trade creditors

14,903

25,436

Taxation and social security

54,183

48,557

Other creditors

5,070

4,396

127,831

118,228

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/5/26

31/5/25

£

£

Hire purchase contracts

80,239

83,063

Other creditors

200,011

200,011

280,250

283,074