15 January 2025 false No description of principal activity Taxfiler 2024.6 16186932business:PrivateLimitedCompanyLtd2025-01-152026-03-31 161869322025-01-14 161869322025-01-152026-03-31 16186932business:AuditExempt-NoAccountantsReport2025-01-152026-03-31 16186932business:FilletedAccounts2025-01-152026-03-31 161869322026-03-31 16186932business:Director12025-01-152026-03-31 16186932business:Director22025-01-152026-03-31 16186932business:Director32025-01-152026-03-31 16186932core:WithinOneYear2026-03-31 16186932core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16186932core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16186932core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16186932core:PreviouslyStatedAmount2026-03-31 16186932business:SmallEntities2025-01-152026-03-31 16186932countries:EnglandWales2025-01-152026-03-31 16186932core:ComputerEquipment2025-01-152026-03-31 16186932core:ComputerEquipment2025-01-14 16186932core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16186932 (England and Wales)
Groundswell Sustainability Ltd Unaudited accounts for the period from 15 January 2025 to 31 March 2026
Groundswell Sustainability Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Groundswell Sustainability Ltd Company Information for the period from 15 January 2025 to 31 March 2026
Directors
John Christopher Cracknell Jonathan Charles Nigel Digges Lucy Ronan
Company Number
16186932 (England and Wales)
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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Groundswell Sustainability Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,297 
Current assets
Debtors
5
65,674 
Cash at bank and in hand
314,492 
380,166 
Creditors: amounts falling due within one year
6
(90,978)
Net current assets
289,188 
Net assets
293,485 
Capital and reserves
Called up share capital
1 
Share premium
264,962 
Profit and loss account
28,522 
Shareholders' funds
293,485 
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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
John Christopher Cracknell Director Company Registration No. 16186932
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Groundswell Sustainability Ltd Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
1
Statutory information
Groundswell Sustainability Ltd is a private company, limited by shares, registered in England and Wales, registration number 16186932.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 January 2025
- 
Additions
4,921 
At 31 March 2026
4,921 
Depreciation
Charge for the period
624 
At 31 March 2026
624 
Net book value
At 31 March 2026
4,297 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
48,000 
Accrued income and prepayments
13,624 
Other debtors
4,050 
65,674 
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Groundswell Sustainability Ltd Notes to the Accounts for the period from 15 January 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
34,843 
Trade creditors
8,409 
Taxes and social security
24,812 
Other creditors
764 
Accruals
900 
Deferred income
21,250 
90,978 
7
Average number of employees
During the period the average number of employees was 5.
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