Grass Roots Remedies Co-Operative Limited

Registered number: SC525407

	2026	2025
	£	£
Fixed assets	15,808	19,909

Current assets	46,081	48,771
Prepayments and accrued income	721	3,698
Creditors: Amounts Falling Due Within One Year	(1,760 )	(1,652 )

NET CURRENT ASSETS	45,042	50,817

TOTAL ASSETS LESS CURRENT LIABILITIES	60,850	70,726

Accruals and deferred income	(31,312 )	(44,618 )

NET ASSETS	29,538	26,108

RESERVES	29,538	26,108

Notes

1. General Information

Grass Roots Remedies Co-Operative Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC525407 . The registered office is 79 Crewe Crescent, Edinburgh, EH5 2JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Post Balance Sheet Events

On 30 June 2026, the company converted from a private limited company to a Community Interest Company and changed its name from Grass Roots Remedies Co-operative Limited to Grass Roots Remedies Co-operative CIC. This change took effect after the balance sheet date and does not affect the results or financial position reported in these accounts.

4. 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.

Page 0

Page 1

Grass Roots Remedies Co-Operative Limited

Balance Sheet (continued)

As At 31 March 2026

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Alexandra Sophie Hurcikova

Director

10/09/2026