Roy Bosworth Limited

Registered number: 04702178

	2025	2024
	£	£
Fixed assets	64,306	80,386

Current assets	17,975	31,299
Creditors: Amounts Falling Due Within One Year	(72,434 )	(74,705 )

NET CURRENT LIABILITIES	(54,459 )	(43,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,847	36,980

Creditors: Amounts Falling Due After More Than One Year	(1,321 )	(11,110 )
Accruals and deferred income	(4,406 )	(3,713 )

NET ASSETS	4,120	22,157

CAPITAL AND RESERVES	4,120	22,157

Notes

1. General Information

Roy Bosworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04702178 . The registered office is 29 Frederick Neal Avenue, Coventry, West Midlands, CV5 7EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the 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.

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

The director acknowledges his 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

Mr Paul Freemantle

Director

23/09/2025