Growing Together Exponentially Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 08959035

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		887		1,182
Investments	5		13,762		13,762

			14,649		14,944
CURRENT ASSETS
Debtors	6	85,080		99,900

		85,080		99,900
Creditors: Amounts Falling Due Within One Year	7	(82,571 )		(98,014 )

NET CURRENT ASSETS (LIABILITIES)			2,509		1,886

TOTAL ASSETS LESS CURRENT LIABILITIES			17,158		16,830

Creditors: Amounts Falling Due After More Than One Year	8		(16,510 )		(22,417 )

NET ASSETS/(LIABILITIES)			648		(5,587 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			548		(5,687 )

SHAREHOLDERS' FUNDS			648		(5,587)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Benjamin Shorter

Director

21/07/2025

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Growing Together Exponentially Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08959035 . The registered office is International House, Admirals Way, London, England, E14 9XL.

Presentation currency

The accounts are presented in £ sterling.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% RB

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,771

As at 31 March 2025	2,771

Depreciation
As at 1 April 2024	1,589
Provided during the period	295

As at 31 March 2025	1,884

...CONTINUED

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Growing Together Exponentially Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	887

As at 1 April 2024	1,182

5. Investments

	Unlisted
	£
Cost
As at 1 April 2024	13,762

As at 31 March 2025	13,762

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	13,762

As at 1 April 2024	13,762

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,786	36,823
Other debtors	876	1,784
Other taxes and social security	22,703	22,354
Directors' loan accounts	33,492	44,720
Amounts owed by group undertakings	223	(5,781 )

	85,080	99,900

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,591	373
Bank loans and overdrafts	28,841	41,129
Other loans	14,273	13,278
Corporation tax	469	8,726
VAT	16,798	15,015
Net wages	241	1,312
Accruals and deferred income	13,354	18,181
Amounts owed to group undertakings	6,004	-

	82,571	98,014

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	16,510	22,417

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Growing Together Exponentially Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Benjamin Shorter	14,985	505	8,500	-	6,990
Mr Simone Vincenzi	24,707	32,280	33,986	-	20,001

The above loan is unsecured, interest free and repayable on demand.

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