Rothmere Estates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rothmere Estates Ltd

Company Information

Directors

Mr Darryl Anthony Sargeant Miss Ewa Ostasz

Registered office

The Stables Ferrars Court Huntingdon Cambridgeshire PE29 3BU

Accountants

Rothmere institute of certified practising accountants The Stables Ferrars Court Huntingdon Cambridgeshire PE29 3BU

Rothmere Estates Ltd

(Registration number: 04278649)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	744,784	744,784
Current assets	31,060	47,221
Creditors: Amounts falling due within one year	(34,185)	(36,549)
Net current (liabilities)/assets	(3,125)	10,672
Total assets less current liabilities	741,659	755,456
Creditors: Amounts falling due after more than one year	(340,574)	(396,227)
Accruals and deferred income	-	(275)
	401,085	358,954
Capital and reserves	401,085	358,954

1	General information

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

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

Rothmere Estates Ltd

(Registration number: 04278649)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

......................................... Mr Darryl Anthony Sargeant Director