ROTHERSLADE LIMITED

Company Information
for the year from 1 October 2023 to 30 September 2024


Directors	Kerry Phillip
	Rhys Ap John Phillip


Registered Address	Suite 38 & 39 Venture West Greenham Business Park
	Thatcham
	RG19 6HX


Registered Number	10943931 (England and Wales)

ROTHERSLADE LIMITED

Balance Sheet as at
30 September 2024

	2024 £	2023 £

Fixed Assets	18,221	23,700

Current Assets	120,676	14,413
Creditors amounts falling due within one year	(39,319)	(13,462)
Net current assets (liabilities)	81,357	951

Total assets less current liabilities	99,578	24,651

Accruals and deferred income	(464)	(464)
Net assets (liabilities)	99,114	24,187
Capital and reserves	99,114	24,187

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025, and are signed on its behalf by:

Rhys Ap John Phillip
Director
Registered Company No. 10943931