Grout Property Developments Limited Filleted Accounts Cover |  |

|  |  |  |  |  | Registered number |
|  |  |  |  |  | 08098907 |
| Grout Property Developments Limited |
| Filleted Accounts |
| 30 June 2025 |

Grout Property Developments Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |
Company No. | 08098907 |  |  |  |  |  |  |  |
|  |  |  |  | Notes |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |  |
| Tangible assets |  | 4 |  | 966 |  |  |  | 722
| Investments |  | 5 |  | 599,010 |  |  |  | 699,010
|  |  |  |  |  |  | 599,976 |  |  |  | 699,732
Current assets |  |  |  |  |  |  |  |
| Debtors |  | 6 | 228,170 |  |  | 480,000 |  |
| Cash at bank and in hand |  |  | 1,646,967 |  |  | 2,866,431 |  |
|  |  |  |  |  | 1,875,137 |  |  | 3,346,431 |  |
Creditors: Amount falling due within one year | 7 | (43,097) | () |  | (206,981) |  | ()
Net current assets |  |  |  | 1,832,040 |  |  |  | 3,139,450
Total assets less current liabilities |  |  |  | 2,432,016 |  |  |  | 3,839,182
Net assets |  |  |  | 2,432,016 |  |  |  | 3,839,182
Capital and reserves |  |  |  |  |  |  |  |
| Called up share capital |  |  |  | 200 |  |  |  | 100
| Profit and loss account |  | 8 |  | 2,431,816 |  |  |  | 3,839,082
Total equity |  |  |  | 2,432,016 |  |  |  | 3,839,182
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 June 2026 and signed on its behalf by: |  |
D.C. Grout |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |
26 June 2026 |  |  |  |  |  |  |  |  |

Grout Property Developments Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Grout Property Developments Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 08098907 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Bank Chambers |  |  |  |  |  |  |  |  |  |
| 1-3 Woodford Avenue |  |  |  |  |  |  |  |  |  |
| Gants Hill, Ilford |  |  |  |  |  |  |  |  |  |
| Essex |  |  |  |  |  |  |  |  |  |
| IG2 6UF |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Plant and machinery |  | 25% reducing balance |  |  |  |  |  |

| Investments |  |  |  |  |  |  |  |
| Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Plant and machinery |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  | 2,288 |  | 2,288
|  | Additions |  |  |  |  |  |  |  | 566 |  | 566
|  | At 30 June 2025 |  |  |  |  |  |  |  | 2,854 |  | 2,854
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  | 1,566 |  | 1,566
|  | Charge for the year |  |  |  |  |  |  |  | 322 |  | 322
|  | At 30 June 2025 |  |  |  |  |  |  |  | 1,888 |  | 1,888
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  |  |  | 966 |  | 966
|  | At 30 June 2024 |  |  |  |  |  |  |  | 722 |  | 722

5 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Other investments |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  | 699,010 |  | 699,010
|  | Disposals |  |  |  |  |  |  |  | (100,000) |  | (100,000)
|  | At 30 June 2025 |  |  |  |  |  |  |  | 599,010 |  | 599,010
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 June 2025 |  |  |  |  |  |  |  | 599,010 |  | 599,010
|  | At 30 June 2024 |  |  |  |  |  |  |  | 699,010 |  | 699,010

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | (20,000) |  |  |  | (20,000)
|  | Corporation tax recoverable |  |  |  | 58,170 |  |  |  | -
|  | Other debtors |  |  |  | 190,000 |  |  |  | 500,000
|  |  |  |  |  |  |  |  |  | 228,170 |  |  |  | 480,000

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade creditors |  |  |  | 2,538 |  |  |  | 2,538
|  | Taxes and social security |  |  |  | (2,649) |  |  |  | 155,644
|  | Loans from directors |  |  |  | 504 |  |  |  | 942
|  | Other creditors |  |  |  | 42,704 |  |  |  | 47,857
|  |  |  |  |  |  |  |  |  | 43,097 |  |  |  | 206,981

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

9 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 1,233,001 |  |  |  | 5,000
|  |  |  |  |  |  |  |  |  | 1,233,001 |  |  |  | 5,000
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 1,233,001 |  |  |  | 5,000
|  |  |  |  |  |  |  |  |  | 1,233,001 |  |  |  | 5,000

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