1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09719687 2024-07-01 2025-06-30 09719687 2025-06-30 09719687 2024-06-30 09719687 2023-07-01 2024-06-30 09719687 2024-06-30 09719687 2023-06-30 09719687 core:PlantMachinery 2024-07-01 2025-06-30 09719687 core:MotorVehicles 2024-07-01 2025-06-30 09719687 bus:Director1 2024-07-01 2025-06-30 09719687 core:LandBuildings 2024-06-30 09719687 core:PlantMachinery 2024-06-30 09719687 core:MotorVehicles 2024-06-30 09719687 core:LandBuildings 2025-06-30 09719687 core:PlantMachinery 2025-06-30 09719687 core:MotorVehicles 2025-06-30 09719687 core:WithinOneYear 2025-06-30 09719687 core:WithinOneYear 2024-06-30 09719687 core:AfterOneYear 2025-06-30 09719687 core:AfterOneYear 2024-06-30 09719687 core:ShareCapital 2025-06-30 09719687 core:ShareCapital 2024-06-30 09719687 core:RetainedEarningsAccumulatedLosses 2025-06-30 09719687 core:RetainedEarningsAccumulatedLosses 2024-06-30 09719687 core:LandBuildings 2024-06-30 09719687 core:PlantMachinery 2024-06-30 09719687 core:MotorVehicles 2024-06-30 09719687 bus:Director1 2024-06-30 09719687 bus:Director1 2025-06-30 09719687 bus:Director1 2023-06-30 09719687 bus:Director1 2024-06-30 09719687 bus:Director1 2023-07-01 2024-06-30 09719687 bus:SmallEntities 2024-07-01 2025-06-30 09719687 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09719687 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09719687 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09719687 bus:FullAccounts 2024-07-01 2025-06-30 09719687 core:ComputerEquipment 2024-07-01 2025-06-30 09719687 core:ComputerEquipment 2024-06-30 09719687 core:ComputerEquipment 2025-06-30
COMPANY REGISTRATION NUMBER: 09719687

Just Grow Forest School Limited

Filleted Unaudited Financial Statements

30 June 2025

Just Grow Forest School Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 16,323 | 20,772

Current assets

Stocks | 3,000 |  | 3,000
Debtors | 6 | 5,080 |  | 11,390
Cash at bank and in hand | 3,068 |  | 3,492
| -------- |  | --------
| 11,148 |  | 17,882

Creditors: amounts falling due within one year | 7 | 4,165 |  | 4,421
| -------- |  | --------
Net current assets |  | 6,983 | 13,461
|  | -------- | --------
Total assets less current liabilities |  | 23,306 | 34,233

Creditors: amounts falling due after more than one year | 8 |  | 28,003 | 55,196
|  | -------- | --------
Net liabilities |  | ( 4,697) | ( 20,963)
|  | -------- | --------

Capital and reserves

Called up share capital |  | 10 | 10
Profit and loss account |  | ( 4,707) | ( 20,973)
|  | ------- | --------
Shareholders deficit |  | ( 4,697) | ( 20,963)
|  | ------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Just Grow Forest School Limited

Statement of Financial Position (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 11 March 2026 , and are signed on behalf of the board by:

Mr S Barrett |
Director |

Company registration number: 09719687

Just Grow Forest School Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Mellor Brook, Blackburn, Lancashire, BB2 7PH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant & Machinery | - | 15% straight line
| Motor Vehicles | - | 25% straight line
| Equipment | - | 15% straight line

Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Land and buildings | Plant and machinery | Motor vehicles | Equipment | Total
| £ | £ | £ | £ | £
Cost |  |  |  |  |
At 1 July 2024 | 11,094 | 4,612 | 26,829 | 2,213 | 44,748
Additions | – | 2,029 | – | – | 2,029
| -------- | ------- | -------- | ------- | --------
At 30 June 2025 | 11,094 | 6,641 | 26,829 | 2,213 | 46,777
| -------- | ------- | -------- | ------- | --------
Depreciation |  |  |  |  |
At 1 July 2024 | – | 2,362 | 19,643 | 1,333 | 23,338
Charge for the year | – | 76 | 6,708 | 332 | 7,116
| -------- | ------- | -------- | ------- | --------
At 30 June 2025 | – | 2,438 | 26,351 | 1,665 | 30,454
| -------- | ------- | -------- | ------- | --------
Carrying amount |  |  |  |  |
At 30 June 2025 | 11,094 | 4,203 | 478 | 548 | 16,323
| -------- | ------- | -------- | ------- | --------
At 30 June 2024 | 11,094 | 2,250 | 7,186 | 880 | 21,410
| -------- | ------- | -------- | ------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 5,080 | 11,390
| ------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 1,719 | 1,128
Social security and other taxes | 1,196 | 1,893
Other creditors | 1,250 | 1,400
| ------- | -------
| 4,165 | 4,421
| ------- | -------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 28,003 | 55,196
| -------- | --------

9. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| Mr S Barrett | 55,196 | ( 27,193) | 28,003
|  | -------- | -------- | --------

| 2024
|  | Balance brought forward | Amounts repaid | Balance outstanding
|  | £ | £ | £
| Mr S Barrett | 56,782 | ( 1,586) | 55,196
|  | -------- | ------- | --------

10. Related party transactions
The company was under the control of Mr S Barrett throughout the current and previous year. Mr Barrett is the managing director and only shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.