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Company Registration No. 11109131 (England and Wales)
Grow Your Own Organic Learning Ltd Unaudited accounts for the year ended 31 December 2025
Grow Your Own Organic Learning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Grow Your Own Organic Learning Ltd Company Information for the year ended 31 December 2025
Director
Abigail Buszard
Company Number
11109131 (England and Wales)
Registered Office
Ashdown Bates Lane Tanworth-In-Arden Solihull B94 5AR
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Grow Your Own Organic Learning Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
282
564
Current assets
Debtors
5
8,443
1,572
Cash at bank and in hand
42,082
45,355
50,525
46,927
Creditors: amounts falling due within one year
6
(19,431)
(13,709)
Net current assets
31,094
33,218
Total assets less current liabilities
31,376
33,782
Provisions for liabilities
Deferred tax
(53)
(107)
Net assets
31,323
33,675
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
31,322
33,674
Shareholders' funds
31,323
33,675
For the year ending 31 December 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 her 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 2 April 2026 and were signed on its behalf by
Abigail Buszard Director Company Registration No. 11109131
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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Grow Your Own Organic Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11109131. The registered office is Ashdown Bates Lane, Tanworth-In-Arden, Solihull, B94 5AR.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Grow Your Own Organic Learning Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
846
At 31 December 2025
846
Depreciation
At 1 January 2025
282
Charge for the year
282
At 31 December 2025
564
Net book value
At 31 December 2025
282
At 31 December 2024
564
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,443
1,572
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,518
2,699
Trade creditors
-
5
Taxes and social security
8,885
8,792
Other creditors
8
9
Loans from directors
4,020
2,204
19,431
13,709
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
At 31 December 2024, the company owed the director £4,020 (2024 £2,204).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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