REGISTERED NUMBER: 10988668 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

GROWTHCURVE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M C Agley

REGISTERED OFFICE:

86-90 Paul Street

Floor 3

London

EC2A 4NE

REGISTERED NUMBER:

10988668 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Intangible assets

4

8,878

9,972

Tangible assets

5

19,352

7,858

28,230

17,830

CURRENT ASSETS

Debtors

6

48,295

110,295

Cash at bank

771,375

1,608,269

819,670

1,718,564

CREDITORS

Amounts falling due within one year

7

64,505

150,232

NET CURRENT ASSETS

755,165

1,568,332

TOTAL ASSETS LESS CURRENT LIABILITIES

783,395

1,586,162

PROVISIONS FOR LIABILITIES

8

4,838

1,964

NET ASSETS

778,557

1,584,198

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

778,457

1,584,098

778,557

1,584,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 June 2026 and were signed by:

M C Agley - Director

1.	STATUTORY INFORMATION

Growthcurve Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Turnover consists of invoices raised for advertising as an agent.

Intangible assets

Intangible assets are initially measure at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licenses are being amortised evenly over their estimated useful life of 5 or 10 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES

The average number of employees during the year was 10 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

At 1 October 2024

13,069

Additions

220

At 30 September 2025

13,289

AMORTISATION

At 1 October 2024

3,097

Amortisation for year

1,314

At 30 September 2025

4,411

NET BOOK VALUE

At 30 September 2025

8,878

At 30 September 2024

9,972

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 October 2024

2,506

47,665

28,867

79,038

Additions

5,122

-

14,285

19,407

At 30 September 2025

7,628

47,665

43,152

98,445

DEPRECIATION

At 1 October 2024

2,362

47,665

21,153

71,180

Charge for year

868

-

7,045

7,913

At 30 September 2025

3,230

47,665

28,198

79,093

NET BOOK VALUE

At 30 September 2025

4,398

-

14,954

19,352

At 30 September 2024

144

-

7,714

7,858

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

25,895

12,750

Accrued income

-

1,864

Prepayments

22,400

95,681

48,295

110,295

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

640

29,226

Tax

51,872

43,806

VAT

-

49,424

Other creditors

4,616

-

Directors' loan accounts

5,112

5,142

Accrued expenses

2,265

22,634

64,505

150,232

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

4,838

1,964

Deferred

tax

£

Balance at 1 October 2024

1,964

Provided during year

2,874

Balance at 30 September 2025

4,838