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Registered Number: 11514333
England and Wales
THE GROWTH HOUSE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

The Growth House Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

The Growth House Ltd Company Information For the year ended 31 December 2025
Director | B N Fennell
Registered Number | 11514333
Registered Office | Unit 8 - The Umpires Lodge Remenham Lane Remenham Henley-On-Thames RG9 3DB
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
Secretary | A M Fennell
1

The Growth House Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,239 |  | 17,123
|  | 4,239 |  | 17,123
Current assets |  |  |
Debtors | 4 | 393,953 |  | 467,847
Cash at bank and in hand |  | 281,200 |  | 108,676
|  | 675,153 |  | 576,523
Creditors: amount falling due within one year | 5 | (283,411) |  | (234,353)
Net current assets |  | 391,742 |  | 342,170
Total assets less current liabilities |  | 395,981 |  | 359,293
Creditors: amount falling due after more than one year | 6 | (252) |  | 0
Net assets |  | 395,729 |  | 359,293
Capital and reserves |  |  |
Called up share capital | 7 | 2 |  | 2
Profit and loss account |  | 395,727 |  | 359,291
Shareholders' funds |  | 395,729 |  | 359,293
For the year ended 31 December 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- B N Fennell Director
2

The Growth House Ltd Notes to the Financial Statements For the year ended 31 December 2025
General Information The Growth House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11514333, registration address Unit 8 - The Umpires Lodge Remenham Lane, Remenham, Henley-On-Thames, RG9 3DB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20% Straight Line
Plant and Machinery | 33% Straight Line
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Land and Buildings |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 61,453 |  | 15,659 |  | 77,112
Additions | 1,412 |  | - |  | 1,412
Disposals | - |  | - |  | -
At 31 December 2025 | 62,865 |  | 15,659 |  | 78,524
Depreciation
At 01 January 2025 | 50,594 |  | 9,395 |  | 59,989
Charge for year | 11,164 |  | 3,132 |  | 14,296
On disposals | - |  | - |  | -
At 31 December 2025 | 61,758 |  | 12,527 |  | 74,285
Net book values
Closing balance as at 31 December 2025 | 1,107 |  | 3,132 |  | 4,239
Opening balance as at 01 January 2025 | 10,859 |  | 6,264 |  | 17,123
The net book value of Land and Buildings includes £ 3,132 (2024 £6,264) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 264,337 |  | 362,000
Other Debtors | 129,616 |  | 105,847
| 393,953 |  | 467,847
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 39,100 |  | 8,451
Bank Loans & Overdrafts (Secured) | 222 |  | 0
Corporation Tax | 118,497 |  | 111,856
Other Creditors | 90,103 |  | 67,292
VAT | 35,489 |  | 46,754
| 283,411 |  | 234,353
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 252 |  | 0
| 252 |  | 0
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Ordinary shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3