Growing Beyond Limited NI611439 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI611439 2024-03-01 2025-02-28 NI611439 2025-02-28 NI611439 bus:Director2 1 2025-02-28 NI611439 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI611439 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 NI611439 bus:Micro-entities 2024-03-01 2025-02-28 NI611439 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI611439 bus:FilletedAccounts 2024-03-01 2025-02-28 NI611439 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI611439 bus:RegisteredOffice 2024-03-01 2025-02-28 NI611439 bus:CompanySecretaryDirector1 2024-03-01 2025-02-28 NI611439 bus:Director2 2024-03-01 2025-02-28 NI611439 bus:Director2 1 2024-03-01 2025-02-28 NI611439 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI611439 bus:Agent1 2024-03-01 2025-02-28 NI611439 countries:UnitedKingdom 2024-03-01 2025-02-28 NI611439 bus:Director2 1 2024-02-29 NI611439 2023-03-01 2024-02-29 NI611439 2024-02-29 NI611439 bus:Director2 1 2024-02-29 NI611439 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI611439 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI611439 bus:Director2 1 2023-03-01 2024-02-29 NI611439 bus:Director2 1 2023-02-28 iso4217:GBP xbrli:pure

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