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Registration number: NI611439

Growing Beyond Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Growing Beyond Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Growing Beyond Limited

Company Information

Directors | Mr Shane McGuinness Orla O Neill

Company secretary | Mr Shane McGuinness

Registered office | 89 B Feegarran Road Cookstown Tyrone BT80 9TA

Accountants | SP McKeown & Co Ltd Chartered Certified Accountants, Registered Auditors and Tax Advisors5 Lower Catherine Street Newry Co Down BT35 6BE

Growing Beyond Limited

(Registration number: NI611439)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 214,220 | 217,208
Current assets | 911 | 10
Prepayments and accrued income | 876 | -
Creditors: Amounts falling due within one year | (45,043) | (224,383)
Net current liabilities | (43,256) | (224,373)
Total assets less current liabilities | 170,964 | (7,165)
Creditors: Amounts falling due after more than one year | (181,571) | -
Accruals and deferred income | (600) | (600)
| (11,207) | (7,765)
Capital and reserves | (11,207) | (7,765)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
89 B Feegarran Road
Cookstown
Tyrone
BT80 9TA

These financial statements were authorised for issue by the Board on 18 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Orla O Neill
Directors loan | 224,383 | (181,587) | 1,858 | 44,653

Growing Beyond Limited

(Registration number: NI611439)
Balance Sheet as at 28 February 2025

2024 | At 1 March 2023 £ | Advances to director £ | Repayments by director £ | At 29 February 2024 £
Orla O Neill
Directors loan | - | - | 224,383 | 224,383

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:

......................................... Mr Shane McGuinness Company secretary and director
......................................... Orla O Neill Director