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REGISTERED NUMBER: 13623504 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Roots&Ro Ltd

Roots&Ro Ltd (Registered number: 13623504)

Contents of the Financial Statements

for the Year Ended 30 September 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Chartered Accountants' Report | 4 |

Roots&Ro Ltd

Company Information

for the Year Ended 30 September 2024

| DIRECTOR: | Ms R A Isbell

| REGISTERED OFFICE: | 3rd Floor Suite

| 207 Regent Street

| London

| W1B 3HH

| REGISTERED NUMBER: | 13623504 (England and Wales)

| ACCOUNTANTS: | Goddard Accounting and Tax Solutions

| Ben Loyal Lodge

| 25 Kenilworth Road

| Bridge Of Allan

| Stirling

| FK9 4EH

Roots&Ro Ltd (Registered number: 13623504)

Balance Sheet

30 September 2024

| 30.9.24 |  | 30.9.23

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 10 |  |

Cash at bank | 493 |  | - |  |

493 |  | 10 |  |

CREDITORS

Amounts falling due within one year | 5 | 3,495 |  | - |  |

NET CURRENT (LIABILITIES)/ASSETS | (3,002 | ) | 10 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,002 | ) | 10 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | (3,012 | ) | - |  |

SHAREHOLDERS' FUNDS | (3,002 | ) | 10 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:

Ms R A Isbell - Director

Roots&Ro Ltd (Registered number: 13623504)

Notes to the Financial Statements

for the Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| Roots&Ro Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.24 |  | 30.9.23

£ | £ |

| Other debtors | - |  | 10 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.24 |  | 30.9.23

£ | £ |

| Other creditors | 250 |  | - |  |

| Directors' current accounts | 3,245 |  | - |  |

3,495 |  | - |  |

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Roots&Ro Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roots&Ro Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Roots&Ro Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Roots&Ro Ltd and state those matters that we have agreed to state to the director of Roots&Ro Ltd in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Roots&Ro Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Roots&Ro Ltd. You consider that Roots&Ro Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Roots&Ro Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Goddard Accounting and Tax Solutions

Ben Loyal Lodge

25 Kenilworth Road

Bridge Of Allan

Stirling

FK9 4EH

19 June 2025