Company Registration No. 04795692 (England and Wales)
Grasscare Services Limited
Unaudited accounts
for the year ended 30 June 2026
Grasscare Services Limited
Unaudited accounts
Contents
Grasscare Services Limited
Company Information
for the year ended 30 June 2026
Secretary
Mrs Shirley Smith
Company Number
04795692 (England and Wales)
Registered Office
Rectory Lodge
Station Road Gunness
Scunthorpe
North Lincolnshire
DN15 8SU
Accountants
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
Grasscare Services Limited
Accountants' report
Accountants' report to the director of Grasscare Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Grasscare Services Limited for the year ended
30 June 2026 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Grasscare Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Grasscare Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grasscare Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grasscare Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grasscare Services Limited. You consider that Grasscare Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Grasscare Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
The Old Barn
Anchorage Lane
Doncaster
DN5 8DT
11 August 2026
Grasscare Services Limited
Statement of financial position
as at 30 June 2026
Tangible assets
574,587
315,130
Cash at bank and in hand
87,247
41,837
Creditors: amounts falling due within one year
(214,397)
(36,739)
Net current assets
92,046
139,073
Total assets less current liabilities
666,633
454,203
Provisions for liabilities
Deferred tax
(109,171)
(53,262)
Net assets
557,462
400,941
Called up share capital
110
110
Profit and loss account
557,352
400,831
Shareholders' funds
557,462
400,941
For the year ending 30 June 2026 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Mr Adrian Smith
Director
Company Registration No. 04795692
Grasscare Services Limited
Notes to the Accounts
for the year ended 30 June 2026
Grasscare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04795692. The registered office is Rectory Lodge, Station Road Gunness, Scunthorpe, North Lincolnshire, DN15 8SU.
2
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total
Charge for the year
116,065
5
Average number of employees
During the year the average number of employees was 5 (2025: 5).