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Registered number: 11272006

Grassroot Media Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Grassroot Media Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Matthew Court

REGISTERED OFFICE

Forresters Hall

13 Sydney Street

Brightlingsea

Essex

CO7 0BG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11272006

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Grassroot Media Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Grassroot Media Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				16,962				12,569
CURRENT ASSETS
Debtors		4		17,199				73,627
Cash at bank and in hand				95,156				41,478
				112,355				115,105
CREDITORS: Amounts falling due within one year		5		106,264				101,457
NET CURRENT ASSETS						6,091				13,648
TOTAL ASSETS LESS CURRENT LIABILITIES						23,053				26,217
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						22,953				26,117
SHAREHOLDERS' FUNDS						23,053				26,217
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/09/2026 and signed on their behalf by
.............................
Matthew Court
Director

Grassroot Media Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Grassroot Media Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2025		40,946		40,946
Additions		10,482		10,482
At 31/03/2026		51,428		51,428
Depreciation
At 01/04/2025		28,377		28,377
For the year		6,089		6,089
At 31/03/2026		34,466		34,466
Net Book Amounts
At 31/03/2026		16,962		16,962
At 31/03/2025		12,569		12,569

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		62,529
Other debtors				7,200		1,100
Directors current account				9,999		9,998
				17,199		73,627

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				53,737		41,637
VAT				15,319		28,252
PAYE control				241		-
Bank Loan				16,814		26,638
Trade creditors				18,103		2,880
Accruals				2,050		2,050
				106,264		101,457

Grassroot Media Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100