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