Grassroots Support Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16326453

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,307

			1,307
CURRENT ASSETS
Debtors	5	81,135
Cash at bank and in hand		231,200

		312,335
Creditors: Amounts Falling Due Within One Year	6	(209,699 )

NET CURRENT ASSETS (LIABILITIES)			102,636

TOTAL ASSETS LESS CURRENT LIABILITIES			103,943

NET ASSETS			103,943

Income and Expenditure Account			103,943

MEMBERS' FUNDS			103,943

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Grassroots Support Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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.

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 Income and Expenditure Account.

On behalf of the board

David Brand

Director

17/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Grassroots Support Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16326453 . The registered office is Community Base, 113 Queens Road, Brighton, BN1 3XG.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight line depreciation over three years

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.

2.4. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

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Grassroots Support Ltd

Notes to the Financial Statements (continued)

For the Period 19 March 2025 to 31 March 2026

2.5. Grants

The directors have complied with accounting standards and applicable legislation to the extent necessary to give a true and fair view. The accounts depart from accounting standards in that unspent non-government grants and donations of £190,808 have been deferred into the following period, instead of recognised on receipt as required by FRS102. The grants are in substance the same as government grants, so it was felt that the accounts would give a distorted view of the performance of the company if it recognised the income in this period, rather than the accruals method as permitted for government grants under S24 FRS102.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 19 March 2025	-
Additions	1,402

As at 31 March 2026	1,402

Depreciation
As at 19 March 2025	-
Provided during the period	95

As at 31 March 2026	95

Net Book Value
As at 31 March 2026	1,307

As at 19 March 2025	-

5. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	1,000
Other debtors	80,135

	81,135

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Grassroots Support Ltd

Notes to the Financial Statements (continued)

For the Period 19 March 2025 to 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	9,645
Other taxes and social security	7,137
Net wages	555
Deferred grant income	190,808
Accruals and deferred grant income	1,554

	209,699

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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