Rod Horwell Limited

Registered number: 04873946

	2025	2024
	£	£
Fixed assets	19,669	19,666

Current assets	5,124	6,065
Creditors: Amounts Falling Due Within One Year	(3,172 )	(5,906 )

NET CURRENT ASSETS	1,952	159

TOTAL ASSETS LESS CURRENT LIABILITIES	21,621	19,825

Accruals and deferred income	(807 )	(750 )

NET ASSETS	20,814	19,075

CAPITAL AND RESERVES	20,814	19,075

Notes

1. General Information

Rod Horwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04873946 . The registered office is 77 Jaunty Road , Gleadless , Sheffield , S12 3DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 Rodney Horwell

Director

6 October 2025