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REGISTERED NUMBER: 07311840 (England and Wales)














Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Grass Roots Services (UK) LTD

Grass Roots Services (UK) LTD (Registered number: 07311840)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Report of the Director 2

Abridged Statement of Financial Position 3

Notes to the Financial Statements 5


Grass Roots Services (UK) LTD

Company Information
for the year ended 31 August 2024







DIRECTOR: M J Harries





REGISTERED OFFICE: 19 Spinney Way
Cudham
Sevenoaks
Kent
TN14 7QY





REGISTERED NUMBER: 07311840 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Grass Roots Services (UK) LTD (Registered number: 07311840)

Report of the Director
for the year ended 31 August 2024

The director presents his report with the financial statements of the company for the year ended 31 August 2024.

DIRECTOR
M J Harries held office during the whole of the period from 1 September 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M J Harries - Director


23 May 2025

Grass Roots Services (UK) LTD (Registered number: 07311840)

Abridged Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,370 5,486
4,370 5,486

CURRENT ASSETS
Debtors 407 1,000
Cash at bank 14,932 11,999
15,339 12,999
CREDITORS
Amounts falling due within one year 3,019 1,746
NET CURRENT ASSETS 12,320 11,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,690

16,739

PROVISIONS FOR LIABILITIES 830 1,042
NET ASSETS 15,860 15,697

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,760 15,597
SHAREHOLDERS' FUNDS 15,860 15,697

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

Grass Roots Services (UK) LTD (Registered number: 07311840)

Abridged Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





M J Harries - Director


Grass Roots Services (UK) LTD (Registered number: 07311840)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Grass Roots Services (UK) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment, fixtures & fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.


Grass Roots Services (UK) LTD (Registered number: 07311840)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 13,500
AMORTISATION
At 1 September 2023
and 31 August 2024 13,500
NET BOOK VALUE

At 31 August 2024 -
At 31 August 2023 -

Grass Roots Services (UK) LTD (Registered number: 07311840)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 33,648
DEPRECIATION
At 1 September 2023 28,162
Charge for year 1,116
At 31 August 2024 29,278
NET BOOK VALUE
At 31 August 2024 4,370
At 31 August 2023 5,486