Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13182035 Mr Clive Solomon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13182035 2024-02-29 13182035 2025-02-28 13182035 2024-03-01 2025-02-28 13182035 frs-core:Non-currentFinancialInstruments 2025-02-28 13182035 frs-core:ShareCapital 2025-02-28 13182035 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13182035 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 13182035 frs-bus:SmallEntities 2024-03-01 2025-02-28 13182035 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13182035 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13182035 frs-bus:Director1 2024-03-01 2025-02-28 13182035 frs-countries:EnglandWales 2024-03-01 2025-02-28 13182035 2023-02-28 13182035 2024-02-29 13182035 2023-03-01 2024-02-29 13182035 frs-core:Non-currentFinancialInstruments 2024-02-29 13182035 frs-core:ShareCapital 2024-02-29
Registered number: 13182035
Grassroots Properties Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
Numbercloud Limited
Chartered Certified Accountants
14 High Street
Saffron Walden
Essex
CB10 1AY
Grassroots Properties Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Grassroots Properties Limited
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 13182035

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,051,097 |  | 1,051,097
|  |  | 1,051,097 |  | 1,051,097
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,051,197 |  | 1,051,197
Creditors: Amounts Falling Due After More Than One Year |  |  | (1,051,097 ) |  | (1,051,097 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Clive Solomon Director
18 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Grassroots Properties Limited
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
Grassroots Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13182035 . The registered office is Ground Floor Unit 4 Tyssen Street, London, E8 2FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 1,051,097

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
Included in Creditors: Amounts Falling Due After More Than One Year is a loan amount owing to Twist & Shout Ltd, a company under common ownership, of £1,051,097. The loan amount is due payable after 12 months notice.
Page 2