1 January 2025 false No description of principal activity Taxfiler 2024.6 07448839business:PrivateLimitedCompanyLtd2025-01-012025-12-31 074488392024-12-31 074488392025-01-012025-12-31 07448839business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07448839business:FilletedAccounts2025-01-012025-12-31 074488392025-12-31 074488392024-12-31 07448839core:WithinOneYear2025-12-31 07448839core:WithinOneYear2024-12-31 07448839core:AfterOneYear2025-12-31 07448839core:AfterOneYear2024-12-31 07448839core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07448839core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07448839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07448839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07448839core:PreviouslyStatedAmount2025-12-31 07448839core:PreviouslyStatedAmount2024-12-31 07448839business:SmallEntities2025-01-012025-12-31 07448839business:Director12025-01-012025-12-31 07448839countries:EnglandWales2025-01-012025-12-31 07448839business:RegisteredOffice2025-01-012025-12-31 07448839core:ComputerEquipment2025-01-012025-12-31 07448839core:Goodwill2024-12-31 07448839core:IntangibleAssetsOtherThanGoodwill2024-12-31 07448839core:Goodwill2025-12-31 07448839core:IntangibleAssetsOtherThanGoodwill2025-12-31 07448839core:Goodwill2025-01-012025-12-31 07448839core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 07448839core:PlantMachinery2024-12-31 07448839core:PlantMachinery2025-01-012025-12-31 07448839core:PlantMachinery2025-12-31 07448839core:AcceleratedTaxDepreciationDeferredTax2025-12-31 07448839core:AcceleratedTaxDepreciationDeferredTax2024-12-31 074488392023-12-31 074488392024-01-012024-12-31 07448839business:Director112025-01-012025-12-31 07448839business:Director112024-12-31 07448839business:Director112025-12-31 07448839business:Director222025-01-012025-12-31 07448839business:Director222024-12-31 07448839business:Director222025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07448839 (England and Wales)
ACCOUNTANTS’ GROWTH CLUB LTD Unaudited accounts for the year ended 31 December 2025
ACCOUNTANTS’ GROWTH CLUB LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
830 
1,106 
Tangible assets
5
6,005 
5,557 
6,835 
6,663 
Current assets
Debtors
6
51,200 
81,921 
Cash at bank and in hand
240,420 
148,789 
291,620 
230,710 
Creditors: amounts falling due within one year
7
(135,455)
(83,475)
Net current assets
156,165 
147,235 
Total assets less current liabilities
163,000 
153,898 
Creditors: amounts falling due after more than one year
8
(21,291)
(26,764)
Provisions for liabilities
Deferred tax
9
(1,778)
(1,666)
Net assets
139,931 
125,468 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
139,811 
125,348 
Shareholders' funds
139,931 
125,468 
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 directors acknowledge 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 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 of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Heather Townsend Director Company Registration No. 07448839
- 2 -
ACCOUNTANTS’ GROWTH CLUB LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ACCOUNTANTS’ GROWTH CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 07448839. The registered office is UNIT A, ANGEL BUSINESS CENTRE, 1 LUTON R, TODDINGTON, DUNSTABLE, BEDFORDSHIRE, LU5 6DE, 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.
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:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2025
20,000 
6,290 
26,290 
At 31 December 2025
20,000 
6,290 
26,290 
Amortisation
At 1 January 2025
20,000 
5,184 
25,184 
Charge for the year
- 
276 
276 
At 31 December 2025
20,000 
5,460 
25,460 
Net book value
At 31 December 2025
- 
830 
830 
At 31 December 2024
- 
1,106 
1,106 
- 3 -
ACCOUNTANTS’ GROWTH CLUB LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
13,573 
Additions
2,052 
At 31 December 2025
15,625 
Depreciation
At 1 January 2025
8,016 
Charge for the year
1,604 
At 31 December 2025
9,620 
Net book value
At 31 December 2025
6,005 
At 31 December 2024
5,557 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,751 
32,388 
Amounts due from group undertakings etc.
29,458 
48,389 
Accrued income and prepayments
- 
1,577 
Other debtors
991 
(433)
51,200 
81,921 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,240 
6,240 
VAT
13,459 
19,328 
Trade creditors
1,527 
979 
Taxes and social security
14,180 
10,195 
Proposed dividends
(1,250)
4,500 
Other creditors
6,146 
2,969 
Loans from directors
720 
858 
Accruals
1,100 
1,100 
Deferred income
93,333 
37,306 
135,455 
83,475 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,291 
26,764 
- 4 -
ACCOUNTANTS’ GROWTH CLUB LTD Notes to the Accounts for the year ended 31 December 2025
9
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
1,778 
1,666 
2025 
2024 
£ 
£ 
Provision at start of year
1,666 
1,792 
Charged/(credited) to the profit and loss account
112 
(126)
Provision at end of year
1,778 
1,666 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Advance 1
- 
750 
- 
750 
Advance 2
- 
500 
- 
500 
- 
1,250 
- 
1,250 
During the year, the company made interest-free advances to a director amounting to £1,250 (2024: £0). These were repayable on demand.
11
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 5 -