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Registered number: 15596836
Rothbury Grove Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rothbury Grove Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Rothbury Grove Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15596836

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,275
|  |  | 5,275
CURRENT ASSETS
Debtors | 5 | 227 |
Cash at bank and in hand |  | 378 |
|  | 605 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,175 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,295 )
NET LIABILITIES |  |  | (3,295 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (3,296 )
SHAREHOLDERS' FUNDS |  |  | (3,295)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Winser-Shead Director
17 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Rothbury Grove Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Rothbury Grove Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15596836 . The registered office is Henge Barn, Business Park, Pury Rd, Alderton Road, Towcester, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have confirmed their ongoing support to the company and expects to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are the franchise fee. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 27 March 2024 | -
Additions | 6,594
As at 31 March 2025 | 6,594
Amortisation
As at 27 March 2024 | -
Provided during the period | 1,319
As at 31 March 2025 | 1,319
Net Book Value
As at 31 March 2025 | 5,275
As at 27 March 2024 | -

Page 2
Page 3
Rothbury Grove Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 227

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 9,175

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3