Micro-entity Accounts - JOHN ROUNDTREE LIMITED

Registered Number 01311390

JOHN ROUNDTREE LIMITED

Micro-entity Accounts

30 April 2025

JOHN ROUNDTREE LIMITED Registered Number 01311390

	2025	2024
	£	£
Fixed Assets	424,704	414,771
Current Assets	1,472	3,005
Net current assets (liabilities)	1,472	3,005
Total assets less current liabilities	426,176	417,776
Creditors: amounts falling due after more than one year	(176,020)	(43,612)
Accruals and deferred income	(800)	(3,440)
Total net assets (liabilities)	249,356	370,724
Capital and reserves	249,356	370,724

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
L Featherstone, Director