Company registration number 08015973 (England and Wales)
AMES-ROOKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
AMES-ROOKS LIMITED
COMPANY INFORMATION
Director
M Rooks
Company number
08015973
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
Business address
Sussex Barn, The Rickyard
Eashing Farm
Eashing Lane
Godalming
Surrey
United Kingdom
GU7 2QA
AMES-ROOKS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
AMES-ROOKS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,275
2,722
Current assets
49,441
83,905
Prepayments and accrued income
4,475
5,640
Creditors: amounts falling due within one year
(20,393)
(26,131)
Net current assets
33,523
63,414
Total assets less current liabilities
35,798
66,136
Creditors: amounts falling due after more than one year
(5,000)
(15,000)
Net assets
30,798
51,136
Capital and reserves
30,798
51,136
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
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| | | Advances /(credits) to the director | | |
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| | | Advances /(credits) to the director | | |
| | | | | |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
AMES-ROOKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -
Ames-Rooks Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
M Rooks
Director
Company registration number 08015973 (England and Wales)