Growli Foods Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12712613

		31 March 2025		31 July 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		243		52

		243		52
Creditors: Amounts Falling Due Within One Year	4	(4,570 )		(61,977 )

NET CURRENT ASSETS (LIABILITIES)			(4,327 )		(61,925 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,327 )		(61,925 )

NET LIABILITIES			(4,327 )		(61,925 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Other reserves			43,633		-
Profit and Loss Account			(47,961 )		(61,926 )

SHAREHOLDERS' FUNDS			(4,327)		(61,925)

For the period 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 member has 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.

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 David Carr

Director

25/03/2025

The notes on page 2 form part of these financial statements.

1. General Information

Growli Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12712613 . The registered office is 27 Thomas Avenue, Radcliffe on Trent, Nottinghamshire, NG12 2HT.

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. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 July 2024
	£	£
VAT	1,820	751
Other creditors	1,000	60,101
Accruals and deferred income	1,500	875
Director's loan account	250	250

	4,570	61,977

5. Share Capital

	31 March 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

Carr Restoration Limited

Comany controlled by the director D M Carr

The company has received additional loans through the period totalling £4,305 and repaid £18,884. During the year the company recharged Carr Restoration Ltd £4,445 in respect of storage. The final outstanding balance owing to Carr Restoration of £44,633 has been written off as the loan cannot be repaid since there is no propsect of the Company trading in the future.

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr D M Carr by virtue of his ownership of 100% of the issued share capital in the company.