Company registration number 11527356 (England and Wales)
ROTHSAY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ROTHSAY HOLDINGS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
204,957
205,017
Current assets
5,362
4,708
Prepayments and accrued income
1,117
880
Creditors: amounts falling due within one year
(74,907)
(74,907)
Net current liabilities
(68,428)
(69,319)
Total assets less current liabilities
136,529
135,698
Creditors: amounts falling due after more than one year
(143,956)
(137,113)
Accruals and deferred income
(630)
(615)
Net liabilities
(8,057)
(2,030)
ROTHSAY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
Capital and reserves
(8,057)
(2,030)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Rothsay Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 October 2025
R R Young
Director
Company Registration Number 11527356
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