Growmoor Recycling Ltd NI610708 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Recycling Digita Accounts Production Advanced 6.30.9574.0 true NI610708 2024-02-01 2025-01-31 NI610708 2025-01-31 NI610708 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 NI610708 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 NI610708 bus:Micro-entities 2024-02-01 2025-01-31 NI610708 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI610708 bus:FullAccounts 2024-02-01 2025-01-31 NI610708 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI610708 bus:Director1 2024-02-01 2025-01-31 NI610708 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI610708 countries:NorthernIreland 2024-02-01 2025-01-31 NI610708 2023-02-01 2024-01-31 NI610708 2024-01-31 NI610708 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI610708 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: NI610708

Growmoor Recycling Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Growmoor Recycling Ltd

(Registration number: NI610708)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,967,158

2,285,137

Current assets

4,899,249

4,267,964

Prepayments and accrued income

6,916

25,093

Creditors: Amounts falling due within one year

(2,821,616)

(2,078,534)

Net current assets

2,084,549

2,214,523

Total assets less current liabilities

4,051,707

4,499,660

Creditors: Amounts falling due after more than one year

(964,279)

(1,203,428)

Accruals and deferred income

(24,049)

(24,049)

 

3,063,379

3,272,183

Capital and reserves

3,063,379

3,272,183

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 October 2025
 

.........................................
Mr Brian McCuskey
Director