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Root Access Ltd

Unaudited financial statements for the year ended 30 June 2025


Company information

Root Access Ltd is a private company limited by shares, registered in England and Wales, registered number 08100460.

The company's registered office is: 36 Lark Rise, Yate, Bristol, BS37 7PJ, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Current assets 725,373.42 750,296.58
Creditors: amounts falling due within one year (18,393.17) (54,030.60)
Net current assets / (liabilities) 706,980.25 696,265.98
Total assets less current liabilities 706,980.25 696,265.98
Accruals and deferred income 0.00 (140.00)
Net assets 706,980.25 696,125.98
Capital and reserves 706,980.25 696,125.98

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Harvey Monks
29 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr H Monks Balance outstanding at start of year -£1,726 Amounts advanced £13,960 Amounts repaid £13,365 Balance outstanding at end of year -£1,132