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Registration number: 12405157

Roots to Shoots Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Roots to Shoots Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roots to Shoots Ltd

Company Information

Directors

Mr Mike Hamilton

Mrs Sophie Hamilton

Registered office

Durlop House
Oversley Green
Alcester
B49 6LW

Accountants

JBAccounts Ltd 6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Roots to Shoots Ltd

(Registration number: 12405157)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

49,287

61,825

Current assets

2,322

13,279

Creditors: Amounts falling due within one year

(26,608)

(46,584)

Net current liabilities

(24,286)

(33,305)

Total assets less current liabilities

25,001

28,520

Creditors: Amounts falling due after more than one year

(9,966)

(14,978)

Accruals and deferred income

(417)

(417)

 

14,618

13,125

Capital and reserves

14,618

13,125

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Durlop House
Oversley Green
Alcester
B49 6LW

These financial statements were authorised for issue by the Board on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

 

Roots to Shoots Ltd

(Registration number: 12405157)
Balance Sheet as at 31 January 2025

.........................................
Mr Mike Hamilton
Director