2024-04-01 2025-03-31 2025-03-31 false SC764261 NEW ROOTS INITIATIVE LTD 2025-05-26 01130 false iso4217:GBP xbrli:pure SC764261 2024-04-01 SC764261 2025-03-31 SC764261 2024-04-01 2025-03-31 SC764261 2023-03-30 SC764261 2024-03-31 SC764261 2023-03-30 2024-03-31 SC764261 bus:Micro-entities 2024-04-01 2025-03-31 SC764261 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC764261 bus:FullAccounts 2024-04-01 2025-03-31 SC764261 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 SC764261 core:WithinOneYear 2025-03-31 SC764261 core:AfterOneYear 2025-03-31 SC764261 core:WithinOneYear 2024-03-31 SC764261 core:AfterOneYear 2024-03-31 SC764261 dpl:CostSales 2024-04-01 2025-03-31 SC764261 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 SC764261 dpl:DistributionCosts 2024-04-01 2025-03-31 SC764261 dpl:CostSales 2023-03-30 2024-03-31 SC764261 dpl:AdministrativeExpenses 2023-03-30 2024-03-31 SC764261 dpl:DistributionCosts 2023-03-30 2024-03-31 SC764261 core:WithinOneYear 2025-03-31 SC764261 core:AfterOneYear 2025-03-31 SC764261 core:WithinOneYear 2024-03-31 SC764261 core:AfterOneYear 2024-03-31 SC764261 core:WithinOneYear 2024-04-01 2025-03-31 SC764261 core:AfterOneYear 2024-04-01 2025-03-31 SC764261 bus:Director1 2024-04-01 2025-03-31 SC764261 bus:Director2 2024-04-01 2025-03-31 SC764261 bus:Director3 2024-04-01 2025-03-31 SC764261 bus:Director4 2024-04-01 2025-03-31 SC764261 bus:Director5 2024-04-01 2025-03-31

NEW ROOTS INITIATIVE LTD

Registered Number
SC764261
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

NEW ROOTS INITIATIVE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BELL, Fiona
| CHRISTIE, Callum John
| DOYLE, Christopher Martin
| HERBERT, Russell George
| LOUTH, Robert Warwick

Registered Address | C/O Twechar Healthy Living Education Centre St Johns Way
| Twechar
| Glasgow
| G65 9TA

Registered Number | SC764261 (Scotland)

NEW ROOTS INITIATIVE LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,521 |  | -
Current Assets |  | 28,905 |  | 12,681
Prepayments and accrued income |  | 466 |  | 466
Creditors amounts falling due within one year |  | (35,039) |  | (14,245)
Net current assets (liabilities) |  | (5,668) |  | (1,098)
Total assets less current liabilities |  | (147) |  | (1,098)
Accruals and deferred income |  | (1,800) |  | (1,056)
Net assets (liabilities) |  | (1,947) |  | (2,154)
Capital and reserves |  | (1,947) |  | (2,154)

- The company is a private company limited by guarantee and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2025, and are signed on its behalf by:
CHRISTIE, Callum John Director Registered Company No. SC764261