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Registered Number: 14102148
GROW COACHING AND DEVELOPMENT LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Grow Coaching and Development Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Grow Coaching and Development Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,021 |  | 3,511
|  | 3,021 |  | 3,511
Current assets |  |  |
Debtors |  | 2,550 |  | 0
Cash at bank and in hand |  | 3,915 |  | 920
|  | 6,465 |  | 920
Creditors: amount falling due within one year |  | (4,077) |  | (3,949)
Net current assets |  | 2,388 |  | (3,029)
Total assets less current liabilities |  | 5,409 |  | 482
Net assets |  | 5,409 |  | 482
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 5,408 |  | 481
Shareholders' funds |  | 5,409 |  | 482
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 September 2025 and were signed by:
------------------------------- Peter Sykes Director
1

Grow Coaching and Development Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information Grow Coaching and Development Ltd is a private company, limited by shares, registered in , registration number 14102148, registration address 41 Chevington Drive, Stockport, SK4 3RF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 4,285 |  | 4,285
Additions | 250 |  | 250
Disposals | - |  | -
At 31 May 2025 | 4,535 |  | 4,535
Depreciation
At 01 June 2024 | 774 |  | 774
Charge for year | 740 |  | 740
On disposals | - |  | -
At 31 May 2025 | 1,514 |  | 1,514
Net book values
Closing balance as at 31 May 2025 | 3,021 |  | 3,021
Opening balance as at 01 June 2024 | 3,511 |  | 3,511
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2