Mother Root Ltd

Registered number: 10772064

	2024	2023
	£	£
Fixed assets	31,409	8,272

Current assets	842,978	212,311
Prepayments and accrued income	-	4,135
Creditors: Amounts Falling Due Within One Year	(478,991 )	(277,940 )

NET CURRENT ASSETS (LIABILITIES)	363,987	(61,494 )

TOTAL ASSETS LESS CURRENT LIABILITIES	395,396	(53,222 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,488 )
Accruals and deferred income	(12,000 )	(9,717 )

NET ASSETS/(LIABILITIES)	383,396	(64,427 )

CAPITAL AND RESERVES	383,396	(64,427 )

Notes

1. General Information

Mother Root Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10772064 . The registered office is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	28,800	-

	28,800	-

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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.

On behalf of the board

Mrs Bethan Higson

Director

29/08/2025