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# ROTHLEY HOUSE LTD

## Company Registration Number:
09955891 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ROTHLEY HOUSE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROTHLEY HOUSE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Unit 1 Rothley House Coalville Business Park Coalville GBR LE67 3NR
Company Registration Number: |  | 09955891 (England and Wales)

# ROTHLEY HOUSE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 40,847 | 46,050
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other charges | ( 41,428 ) | ( 47,522 )
Profit or (Loss) for Period | ( 581 ) | ( 1,472 )

# ROTHLEY HOUSE LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,787 | 4,037
Current assets: | 10,404 | 10,580
Creditors: amounts falling due within one year: |  | ( 1,280 )
Net current assets (liabilities): | 10,404 | 9,300
Total assets less current liabilities: | 13,191 | 13,337
Creditors: amounts falling due after more than one year: | ( 5,887 ) | ( 5,887 )
Total net assets (liabilities): | 7,304 | 7,450
Capital and reserves: | 7,304 | 7,450

# ROTHLEY HOUSE LTD

## Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Hazel Poulton
Status: Director

The notes form part of these financial statements

# ROTHLEY HOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROTHLEY HOUSE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No