1 August 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6991272024-08-012025-07-31NI6991272025-07-31NI6991272024-07-31NI699127core:WithinOneYear2025-07-31NI699127core:WithinOneYear2024-07-31NI699127bus:RegisteredOffice2024-08-012025-07-31NI6991272023-08-012024-07-31NI699127bus:Director12024-08-012025-07-31NI69912712024-08-012025-07-31NI699127countries:NorthernIreland2024-08-012025-07-31NI699127bus:AuditExemptWithAccountantsReport2024-08-012025-07-31NI699127bus:PrivateLimitedCompanyLtd2024-08-012025-07-31NI699127bus:Micro-entities2024-08-012025-07-31NI699127bus:FullAccounts2024-08-012025-07-31
Company registration number:
NI699127
Growflo Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Growflo Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
88,532
 
93,500
 
   
Current assets
90,537
 
100,719
 
Prepayments and accrued income
8,653
  -  
Creditors: amounts falling due within one year
(138,084
 )
(147,026
 )
Net current liabilities
(38,894
 )
(46,307
 )
Total assets less current liabilities
49,638
 
47,193
 
Accruals and deferred income
(10,768
 )
(23,618
 )
Net assets
38,870
 
23,575
 
   
Capital and reserves
38,870
 
23,575
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Unit 4a Heron Wharf
,
Heron Road
,
Belfast
,
County Antrim
,
BT3 9LE
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4
).
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
A Brown
Director
Company registration number:
NI699127