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Company Registration No. 09958665 (England and Wales)
L A Griffen Ltd Unaudited accounts for the year ended 31 January 2026
L A Griffen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L A Griffen Ltd Company Information for the year ended 31 January 2026
Director
Lee Griffen
Secretary
Lee Griffen
Company Number
09958665 (England and Wales)
Registered Office
23 Shearwater Drive Bradwell Great Yarmouth Norfolk NR31 9UL England
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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L A Griffen Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
134 
1,867 
Current assets
Debtors
5
8,992 
- 
Cash at bank and in hand
60,564 
80,132 
69,556 
80,132 
Creditors: amounts falling due within one year
6
(12,190)
(14,374)
Net current assets
57,366 
65,758 
Net assets
57,500 
67,625 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
57,489 
67,614 
Shareholders' funds
57,500 
67,625 
For the year ending 31 January 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 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 30 October 2026 and were signed on its behalf by
Lee Griffen Director Company Registration No. 09958665
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L A Griffen Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
L A Griffen Ltd is a private company, limited by shares, registered in England and Wales, registration number 09958665. The registered office is 23 Shearwater Drive, Bradwell, Great Yarmouth, Norfolk, NR31 9UL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
9,989 
At 31 January 2026
9,989 
Depreciation
At 1 February 2025
8,122 
Charge for the year
1,733 
At 31 January 2026
9,855 
Net book value
At 31 January 2026
134 
At 31 January 2025
1,867 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
8,992 
- 
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L A Griffen Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,943 
3,920 
Taxes and social security
126 
10,449 
Other creditors
117 
- 
Loans from directors
4 
5 
12,190 
14,374 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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