GRASSTEC UK LIMITED

Company Registration Number:
11178853 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRASSTEC UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GRASSTEC UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 33,461 30,361
Investments:   0 0
Total fixed assets: 33,461 30,361
Current assets
Stocks: 2,175 0
Debtors: 4 118,492 104,879
Cash at bank and in hand: 6,964 96,930
Investments:   0 0
Total current assets: 127,631 201,809
Creditors: amounts falling due within one year:   (43,001) (129,286)
Net current assets (liabilities): 84,630 72,523
Total assets less current liabilities: 118,092 102,885
Creditors: amounts falling due after more than one year:   (2,485) (12,812)
Provision for liabilities: 0 0
Total net assets (liabilities): 115,607 90,073
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 115,606 90,072
Shareholders funds: 115,607 90,073

The notes form part of these financial statements

GRASSTEC UK LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: BERTIE TROY
Status: Director

The notes form part of these financial statements

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 34,700
Additions 8,500
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 43,200
Depreciation
At 01 January 2024 4,339
Charge for year 5,400
On disposals 0
Other adjustments 0
At 31 December 2024 9,739
Net book value
At 31 December 2024 33,461
At 31 December 2023 30,361

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: GRASSTEC LIMITED
Relationship:
COMMON DIRECTORS
Description of the Transaction: GRASSTEC LTD MADE SALES TO GRASSTEC UK LIMITED AND THE AMOUNTS WERE REPAID
£
Balance at 01 January 2024 106,581
Balance at 31 December 2024 103,928

GRASSTEC UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Post balance sheet events

There have been no significant events affecting the company since the financial year-end.