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Company Registration No. 05146049 (England and Wales)
Account 2 Grow Limited Unaudited accounts for the year ended 31 March 2025
Account 2 Grow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Account 2 Grow Limited Company Information for the year ended 31 March 2025
Director
Michael David Holden Illingworth
Secretary
Susan Caroline Illingworth
Company Number
05146049 (England and Wales)
Registered Office
36 Ormiston Grove London W12 0JT England
Accountants
Wem & Co Savoy House Savoy Circus London W3 7DA
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Account 2 Grow Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
30
-
Creditors: amounts falling due within one year
5
(73,225)
(64,570)
Net current liabilities
(73,195)
(64,570)
Net liabilities
(73,195)
(64,570)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(73,196)
(64,571)
Shareholders' funds
(73,195)
(64,570)
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 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 24 March 2026 and were signed on its behalf by
Michael David Holden Illingworth Director Company Registration No. 05146049
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Account 2 Grow Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Account 2 Grow Limited is a private company, limited by shares, registered in England and Wales, registration number 05146049. The registered office is 36 Ormiston Grove, London, W12 0JT, 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.
Going concern
The financial statements have been prepared on a going concern basis on the basis that the directors have agreed to support the company for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,624
At 31 March 2025
3,624
Depreciation
At 1 April 2024
3,624
At 31 March 2025
3,624
Net book value
At 31 March 2025
-
- 5 -
Account 2 Grow Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
11
Loans from directors
72,325
63,659
Accruals
900
900
73,225
64,570
Other creditor is the amount to the director. No interest or repayment terms have been set.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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