Rothmere Consultants Limited

Contents

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

Rothmere Consultants Limited

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 Consultants Limited

(Registration number: 07118494)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	589	3,898
Current assets	80,948	64,681
Creditors: Amounts falling due within one year	(22,661)	(15,543)
Net current assets	58,287	49,138
	58,876	53,036
Capital and reserves	58,876	53,036

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 2 (2024 - 1).

Rothmere Consultants Limited

(Registration number: 07118494)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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