ROTHWELLS IMPORTS LTD

Company Registration Number:
10529161 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROTHWELLS IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ROTHWELLS IMPORTS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 2,751,455 2,414,392
Total fixed assets: 2,751,455 2,414,392
Current assets
Stocks: 714,368 624,012
Debtors:   412,881 374,124
Cash at bank and in hand: 626,458 575,648
Total current assets: 1,753,707 1,573,784
Creditors: amounts falling due within one year:   (645,701) (521,366)
Net current assets (liabilities): 1,108,006 1,052,418
Total assets less current liabilities: 3,859,461 3,466,810
Total net assets (liabilities): 3,859,461 3,466,810
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,859,460 3,466,809
Shareholders funds: 3,859,461 3,466,810

The notes form part of these financial statements

ROTHWELLS IMPORTS LTD

Balance sheet statements

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

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

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Ben Hall
Status: Director

The notes form part of these financial statements

ROTHWELLS IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROTHWELLS IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 45 40

ROTHWELLS IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 2,414,392
Additions 337,063
At 31 December 2024 2,751,455
Net book value
At 31 December 2024 2,751,455
At 31 December 2023 2,414,392