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Growth Shop Ltd

Registered Number
10723919
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Growth Shop Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | Mark Patchett

Registered Address | 49 Greek Street
| London
| W1D 4EG

Registered Number | 10723919 (England and Wales)

Growth Shop Ltd
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 3,098 |  |  |  | 3,454
|  |  |  | 3,098 |  |  |  | 3,454
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 73,928 |  |  |  | 38,483 |  |
Cash at bank and on hand |  | 403,295 |  |  |  | 509,199 |  |
|  | 477,223 |  |  |  | 547,682 |  |
Creditors amounts falling due within one year | 6 | (120,122) |  |  |  | (87,117) |  |
Net current assets (liabilities) |  |  |  | 357,101 |  |  |  | 460,565
Total assets less current liabilities |  |  |  | 360,199 |  |  |  | 464,019
Creditors amounts falling due after one year | 7 |  |  | (649,513) |  |  |  | (659,513)
Net assets |  |  |  | (289,314) |  |  |  | (195,494)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (289,414) |  |  |  | (195,594)
Shareholders' funds |  |  |  | (289,314) |  |  |  | (195,494)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 21 January 2026, and are signed on its behalf by:
Mark Patchett Director Registered Company No. 10723919

Growth Shop Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Fixtures and fittings | 5
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 2

3. | Further information regarding the company's income
--- | ---
| During the year, the company sold shares acquired in 2020 and 2021 from Resident Home, Inc., a Delaware-registered company in the United States. The sale resulted in a gain of £151,673.12.

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 24 | 2,794 |  | 18,748 |  | 21,542
| Additions | - |  | 1,842 |  | 1,842
| At 30 April 25 | 2,794 |  | 20,590 |  | 23,384
| Depreciation and impairment
| At 01 May 24 | 2,473 |  | 15,615 |  | 18,088
| Charge for year | 212 |  | 1,986 |  | 2,198
| At 30 April 25 | 2,685 |  | 17,601 |  | 20,286
| Net book value
| At 30 April 25 | 109 |  | 2,989 |  | 3,098
| At 30 April 24 | 321 |  | 3,133 |  | 3,454

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 24,092 |  | -
| Amounts owed by associates and joint ventures / participating interests | 44,459 |  | 37,126
| Other debtors | 3,482 |  | 609
| Prepayments and accrued income | 1,895 |  | 748
| Total | 73,928 |  | 38,483

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 52,491 |  | 27,790
| Bank borrowings and overdrafts | 10 |  | 20
| Amounts owed to related parties | 58,233 |  | 56,941
| Taxation and social security | 6,216 |  | 318
| Other creditors | 1,672 |  | 1,048
| Accrued liabilities and deferred income | 1,500 |  | 1,000
| Total | 120,122 |  | 87,117

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 17,500 |  | 27,500
| Convertible loans | 632,013 |  | 632,013
| Total | 649,513 |  | 659,513

8. | Related party transactions
--- | ---
| As of 30 April 2024, the company owes the director, Mark Patchett, £13,774.47 (2023: £19,815.04). Interest is accruing on this loan, and it is repayable on demand.