Rothberg & Co. Ltd 14684257 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is general trade Digita Accounts Production Advanced 6.30.9574.0 true 14684257 2024-03-01 2025-02-28 14684257 2025-02-28 14684257 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14684257 bus:Micro-entities 2024-03-01 2025-02-28 14684257 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14684257 bus:FilletedAccounts 2024-03-01 2025-02-28 14684257 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14684257 bus:RegisteredOffice 2024-03-01 2025-02-28 14684257 bus:Director1 2024-03-01 2025-02-28 14684257 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14684257 bus:Agent1 2024-03-01 2025-02-28 14684257 countries:EnglandWales 2024-03-01 2025-02-28 14684257 2023-02-23 2024-02-29 14684257 2024-02-29 14684257 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14684257

Rothberg & Co. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Rothberg & Co. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rothberg & Co. Ltd

Company Information

Director

Eve Amery

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

 

Rothberg & Co. Ltd

(Registration number: 14684257)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

949

1,068

Current assets

166,780

87,767

Creditors: Amounts falling due within one year

(142,330)

(70,769)

Net current assets

24,450

16,998

Total assets less current liabilities

25,399

18,066

Accruals and deferred income

(1,850)

(1,850)

 

23,549

16,216

Capital and reserves

23,549

16,216

1

General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rothberg & Co. Ltd

(Registration number: 14684257)
Balance Sheet as at 28 February 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................
Eve Amery
Director