Grout Property Developments Limited Accounts


						Registered number
						08098907


	Grout Property Developments Limited
	Filleted Accounts
	30 June 2025



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

for the year ended 30 June 2025

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.

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

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