REGISTERED NUMBER: 04145596 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AIM 4 GROWTH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D M Child

R D Field O.B.E

J S Lambert

P J Hollis

SECRETARY:

P J Hollis

REGISTERED OFFICE:

35 Wilkinson Street

Sheffield

S10 2GB

REGISTERED NUMBER:

04145596 (England and Wales)

ACCOUNTANTS:

Hollis and Co Limited

Chartered Accountants

35 Wilkinson Street

Sheffield

South Yorkshire

S10 2GB

FIXED ASSETS

Tangible assets

4

81,900

82,800

CURRENT ASSETS

Debtors

5

177

149

Cash at bank

3,680

3,788

3,857

3,937

CREDITORS

Amounts falling due within one year

6

70,632

73,415

NET CURRENT LIABILITIES

(66,775

)

(69,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,125

13,322

CAPITAL AND RESERVES

Called up share capital

120

120

Share premium

8,230

8,230

Retained earnings

6,775

4,972

SHAREHOLDERS' FUNDS

15,125

13,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by:

D M Child - Director

P J Hollis - Director

1.	STATUTORY INFORMATION

Aim 4 Growth Limited 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 represents net invoice rents, excluding value added tax.

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

-

at varying rates on cost

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

90,000

1,493

91,493

DEPRECIATION

At 1 April 2024

7,200

1,493

8,693

Charge for year

900

-

900

At 31 March 2025

8,100

1,493

9,593

NET BOOK VALUE

At 31 March 2025

81,900

-

81,900

At 31 March 2024

82,800

-

82,800

The total of the assets disclosed above are used in operating leases.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

177

149

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

70,632

73,415