1 December 2024 false No description of principal activity Taxfiler 2024.6 15261932business:PrivateLimitedCompanyLtd2024-12-012025-11-30 152619322024-11-30 152619322024-12-012025-11-30 15261932business:AuditExemptWithAccountantsReport2024-12-012025-11-30 15261932business:FilletedAccounts2024-12-012025-11-30 152619322025-11-30 15261932business:Director12024-12-012025-11-30 15261932business:Director22024-12-012025-11-30 15261932business:RegisteredOffice2024-12-012025-11-30 152619322024-11-30 15261932core:WithinOneYear2025-11-30 15261932core:WithinOneYear2024-11-30 15261932core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 15261932core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15261932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 15261932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15261932core:PreviouslyStatedAmount2025-11-30 15261932core:PreviouslyStatedAmount2024-11-30 15261932business:SmallEntities2024-12-012025-11-30 15261932countries:EnglandWales2024-12-012025-11-30 15261932core:MotorVehicles2024-12-012025-11-30 15261932core:MotorVehicles2024-11-30 15261932core:MotorVehicles2025-11-30 152619322023-11-062024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15261932 (England and Wales)
GROW BIRMINGHAM LTD Unaudited accounts for the year ended 30 November 2025
GROW BIRMINGHAM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GROW BIRMINGHAM LTD Company Information for the year ended 30 November 2025
Directors
Julie Goodall Lisa Heynes
Company Number
15261932 (England and Wales)
Registered Office
OFFICE 9 THE CIVIC CENTRE MARTINS WAY STOURPORT-ON-SEVERN WORCESTERSHIRE DY13 8UJ UNITED KINGDOM
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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GROW BIRMINGHAM LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,481 
37,592 
Current assets
Debtors
5
9,461 
1,387 
Cash at bank and in hand
65,007 
7,507 
74,468 
8,894 
Creditors: amounts falling due within one year
6
(56,021)
(31,254)
Net current assets/(liabilities)
18,447 
(22,360)
Net assets
59,928 
15,232 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59,926 
15,230 
Shareholders' funds
59,928 
15,232 
For the year ending 30 November 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 3 January 2026 and were signed on its behalf by
Julie Goodall Director Company Registration No. 15261932
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GROW BIRMINGHAM LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GROW BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 15261932. The registered office is OFFICE 9 THE CIVIC CENTRE, MARTINS WAY, STOURPORT-ON-SEVERN, WORCESTERSHIRE, DY13 8UJ, UNITED KINGDOM.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
46,990 
Additions
46,090 
Disposals
(46,990)
At 30 November 2025
46,090 
Depreciation
At 1 December 2024
9,398 
Charge for the year
4,609 
On disposals
(9,398)
At 30 November 2025
4,609 
Net book value
At 30 November 2025
41,481 
At 30 November 2024
37,592 
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GROW BIRMINGHAM LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,462 
1,387 
Other debtors
6,999 
- 
9,461 
1,387 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,320 
- 
Taxes and social security
15,471 
1,662 
Loans from directors
31,230 
29,592 
56,021 
31,254 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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