1 April 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP061402932025-04-012026-03-31061402932026-03-31061402932024-04-012025-03-31061402932025-03-3106140293core:WithinOneYear2026-03-3106140293core:WithinOneYear2025-03-3106140293core:AfterOneYear2026-03-3106140293core:AfterOneYear2025-03-3106140293bus:RegisteredOffice2025-04-012026-03-3106140293bus:Director12025-04-012026-03-310614029312025-04-012026-03-3106140293countries:EnglandWales2025-04-012026-03-3106140293bus:AuditExemptWithAccountantsReport2025-04-012026-03-3106140293bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106140293bus:Micro-entities2025-04-012026-03-3106140293bus:FullAccounts2025-04-012026-03-31
Company registration number:
06140293
Grass Roots Tree & Garden Services Limited
Unaudited Financial Statements for the year ended
31 March 2026
Grass Roots Tree & Garden Services Limited
Income Statement
Year ended
31 March 2026
20262025
££
Turnover
312,333
 
58,407
 
Other income
41
  -  
312,374   58,407  
   
Cost of raw materials and consumables
(162,594
 )
(1,382
 )
Staff costs
(24,869
 )
(19,049
 )
Depreciation and other amounts written off assets
(1,088
 )
(363
 )
Other charges
(30,775
 )
(9,250
 )
Tax
(15,351
 )
(5,529
 )
Profit
77,697
 
22,834
 
Grass Roots Tree & Garden Services Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
32,734
 
1,088
 
   
Current assets
91,214
 
20,541
 
Creditors: amounts falling due within one year
(83,826
 )
(14,069
 )
Net current assets
7,388
 
6,472
 
Total assets less current liabilities
40,122
 
7,560
 
Creditors: amounts falling due after more than one year
(3,500
 )
(6,835
 )
Accruals and deferred income
(1,200
 )
(1,000
 )
Net assets/(liabilities)
35,422
 
(275
 )
   
Capital and reserves
35,422
 
(275
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
32 St. Lukes Way
,
Runwell
,
Wickford
,
Essex
,
SS11 7GE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
E Vile
Director
Company registration number:
06140293