Ross & Thomson Limited Filleted accounts for Companies House (small and micro)

Ross & Thomson Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	112,048	150,078

Creditors: amounts falling due within one year	542	624
	---------	---------
Net current assets	111,506	149,454
	---------	---------
Total assets less current liabilities	111,506	149,454

Accruals and deferred income	570	545
	---------	---------
	110,936	148,909
	---------	---------

Capital and reserves	110,936	148,909
	---------	---------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:

Mrs S Thomson
Director

Company registration number: SC255234

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 17 Regent Street, Keith, AB55 5DY.