Griffiths and Booth Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11774593

Griffiths and Booth Holdings Limited

Filleted Unaudited Financial Statements

31 January 2026

Griffiths and Booth Holdings Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		678,278		678,782
		----------		----------

Current assets	11,345		48,484
Prepayments and accrued income	400		–
	---------		---------
		11,745		48,484

Creditors: amounts falling due within one year	456,670	474,301
	----------	----------
Net current liabilities	( 444,925)	( 425,817)
	----------	----------
Total assets less current liabilities	233,353	252,965

Creditors: amounts falling due after more than one year		194,502		227,318

Accruals and deferred income	859	1,480
	----------	----------
	37,992	24,167
	----------	----------

Capital and reserves	37,992	24,167
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31st January 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:

Mr N Griffiths

Director

Company registration number: 11774593

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.