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Registered Number: 11814504
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2025

for

ROOT21 LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 486  730 
Current assets 17,069  20,082 
Creditors: amount falling due within one year (166)
Net current assets/(liabilities) 16,903  20,082 
Total assets less current liabilities 17,389  20,812 
Creditors: amount falling due after more than one year (169)
Accrued liabilities (34) (13)
Net assets/(liabilities) 17,355  20,630 
 
Capital and reserves 17,355  20,630 
 
  1. For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Adrian Russell Braine
Director

Date approved: 25 June 2025
1
Statutory Information
ROOT21 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11814504, registered office Flat 8, Willow House, Andover Road, Newbury, RG14 6JR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2