Company Registration No. 06583878 (England and Wales)
Grassroots Recruitment Limited
Unaudited accounts
for the year ended 31 December 2025
Grassroots Recruitment Limited
Unaudited accounts
Contents
Grassroots Recruitment Limited
Company Information
for the year ended 31 December 2025
Directors
C Brown
R Brown
S J Byrne
Company Number
06583878 (England and Wales)
Grassroots Recruitment Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
29,537
62,075
Creditors: amounts falling due within one year
(167,907)
(249,552)
Net current assets
33,379
52,076
Total assets less current liabilities
33,753
52,076
Creditors: amounts falling due after more than one year
-
(14,103)
Called up share capital
1,500
1,500
Profit and loss account
32,253
36,473
Shareholders' funds
33,753
37,973
For the year ending 31 December 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 13 May 2026 and were signed on its behalf by
R Brown
Director
Company Registration No. 06583878
Grassroots Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
Grassroots Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 06583878.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2025
10,756
At 31 December 2025
10,382
Amounts falling due within one year
Trade debtors
166,252
230,544
Accrued income and prepayments
5,497
9,009
Grassroots Recruitment Limited
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,335
-
Trade creditors
55,594
132,064
Taxes and social security
108,978
117,488
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 3 (2024: 4).