G.E. Griffiths Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01990585

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		147,524		158,699

			147,524		158,699
CURRENT ASSETS
Debtors	5	176,468		-
Cash at bank and in hand		50,275		315,654

		226,743		315,654
Creditors: Amounts Falling Due Within One Year	6	(362,620 )		(363,425 )

NET CURRENT ASSETS (LIABILITIES)			(135,877 )		(47,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,647		110,928

PROVISIONS FOR LIABILITIES
Deferred Taxation			(28,076 )		(28,076 )

NET (LIABILITIES)/ASSETS			(16,429 )		82,852

CAPITAL AND RESERVES
Called up share capital	7		40		40
Profit and Loss Account			(16,469 )		82,812

SHAREHOLDERS' FUNDS			(16,429)		82,852

Page 1

Page 2

G.E. Griffiths Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P T Snaith Director	Mr G F Brumfield Director
25/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G.E. Griffiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01990585 . The registered office is 11 Rose Hill Close, Penistone, Sheffield, S36 6UF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0.00
Leasehold	0.00
Plant & Machinery	15.00 RB
Motor Vehicles	25.00 RB
Fixtures & Fittings	15.00 RB
Computer Equipment	33.00 RB

2.3. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£	£
Cost
As at 1 April 2024	114,000	51,527	565	224,864	390,956

As at 31 March 2025	114,000	51,527	565	224,864	390,956

Depreciation
As at 1 April 2024	-	51,527	565	180,165	232,257
Provided during the period	-	-	-	11,175	11,175

As at 31 March 2025	-	51,527	565	191,340	243,432

Net Book Value
As at 31 March 2025	114,000	-	-	33,524	147,524

As at 1 April 2024	114,000	-	-	44,699	158,699

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Page 4

G.E. Griffiths Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	176,468	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,778
Other creditors	359,986	359,986
Taxation and social security	2,634	661

	362,620	363,425

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	40	40

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