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Company Registration No. 11614080 (England and Wales)
Growth Sherpa Limited Unaudited accounts for the year ended 31 October 2025
Growth Sherpa Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Growth Sherpa Limited Company Information for the year ended 31 October 2025
Director
Paul Anthony Maguire
Company Number
11614080 (England and Wales)
Registered Office
7 Otford Close Swindon Wiltshire SN5 6AY England
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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Growth Sherpa Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,263
-
Net current assets
1,263
-
Total assets less current liabilities
1,263
-
Creditors: amounts falling due after more than one year
4
(36,615)
1
Net (liabilities)/assets
(35,352)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(35,353)
-
Shareholders' funds
(35,352)
1
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Paul Anthony Maguire Director Company Registration No. 11614080
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Growth Sherpa Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Growth Sherpa Limited is a private company, limited by shares, registered in England and Wales, registration number 11614080. The registered office is 7 Otford Close, Swindon, Wiltshire, SN5 6AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
36,615
(1)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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