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REGISTERED NUMBER: 11514333 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

The Growth House Ltd

The Growth House Ltd (Registered number: 11514333)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Growth House Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr B N Fennell





REGISTERED OFFICE: Unit 8, The Umpires Lodge
Remenham Lane
Remenham
Henley on Thames
Oxfordshire
RG9 3DB





REGISTERED NUMBER: 11514333 (England and Wales)





ACCOUNTANTS: Knox & Eames Chartered Accountants
Badgemore House
Badgemore Park
Henley-on-Thames
Oxfordshire
RG9 4NR

The Growth House Ltd (Registered number: 11514333)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 17,122 22,308

CURRENT ASSETS
Debtors 5 467,847 243,789
Cash at bank 108,677 190,078
576,524 433,867
CREDITORS
Amounts falling due within one year 6 234,353 123,014
NET CURRENT ASSETS 342,171 310,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,293

333,161

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 359,291 333,159
SHAREHOLDERS' FUNDS 359,293 333,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 8 May 2025 and were signed by:





Mr B N Fennell - Director


The Growth House Ltd (Registered number: 11514333)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

The Growth House Ltd 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.
Land and buildings - 20% on cost
Plant and machinery etc - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

The Growth House Ltd (Registered number: 11514333)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 15,659 47,333 62,992
Additions - 14,121 14,121
At 31 December 2024 15,659 61,454 77,113
DEPRECIATION
At 1 January 2024 6,264 34,420 40,684
Charge for year 3,132 16,175 19,307
At 31 December 2024 9,396 50,595 59,991
NET BOOK VALUE
At 31 December 2024 6,263 10,859 17,122
At 31 December 2023 9,395 12,913 22,308

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 362,000 114,000
Other debtors 105,847 129,789
467,847 243,789

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,451 8,370
Taxation and social security 158,611 101,530
Other creditors 67,291 13,114
234,353 123,014