2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 12007710 2024-06-01 2025-05-31 12007710 bus:FullAccounts 2024-06-01 2025-05-31 12007710 bus:Micro-entities 2024-06-01 2025-05-31 12007710 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12007710 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12007710 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12007710 2024-06-01 2025-05-31 12007710 2025-05-31 12007710 bus:RegisteredOffice 2024-06-01 2025-05-31 12007710 core:WithinOneYear 2025-05-31 12007710 core:AfterOneYear 2025-05-31 12007710 1 2024-06-01 2025-05-31 12007710 bus:Director1 2024-06-01 2025-05-31 12007710 bus:Director1 2025-05-31 12007710 bus:Director1 2023-06-01 2024-05-31 12007710 2023-06-01 12007710 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 12007710 2023-06-01 2024-05-31 12007710 2024-05-31 12007710 core:WithinOneYear 2024-05-31 12007710 core:AfterOneYear 2024-05-31 12007710 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 12007710 core:PlantMachinery 2024-06-01 2025-05-31 12007710 core:PlantMachinery 2025-05-31 12007710 core:PlantMachinery 2024-05-31 12007710 core:ComputerEquipment 2024-06-01 2025-05-31 12007710 core:ComputerEquipment 2025-05-31 12007710 core:ComputerEquipment 2024-05-31 12007710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 12007710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12007710 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 12007710 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12007710 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 12007710 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12007710 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 12007710 core:Non-currentFinancialInstruments 2025-05-31 12007710 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12007710
England and Wales
THOMAS ROWBOTTOM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

THOMAS ROWBOTTOM LIMITED Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2

THOMAS ROWBOTTOM LIMITED Company Information For the year ended 31 May 2025
Director | Thomas Rowbottom
Registered Number | 12007710
Registered Office | 61 Vandyke Road Leighton Buzzard LU7 3HG
Accountants | Blue Leaf Accounting Ltd Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX
1

THOMAS ROWBOTTOM LIMITED Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 23,424 |  |  | 19,362
Current assets |  | 17,119 |  |  | 26,033 |
Creditors: amount falling due within one year |  | (43,689) |  |  | (20,616) |
Net current assets |  |  | (26,570) |  |  | 5,417
Total assets less current liabilities |  |  | (3,146) |  |  | 24,779
Creditors: amount falling due after more than one year |  |  | (14,136) |  |  | (19,245)
Net assets |  |  | (17,282) |  |  | 5,534
Capital and reserves |  |  | (17,282) |  |  | 5,534
NOTES TO THE ACCOUNTS General Information THOMAS ROWBOTTOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12007710, registration address 61 Vandyke Road , Leighton Buzzard, LU7 3HG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 32,230 |  | 2,188 |  | 34,418
Additions | 5,625 |  | - |  | 5,625
Disposals | - |  | - |  | -
At 31 May 2025 | 37,855 |  | 2,188 |  | 40,043
Depreciation
At 01 June 2024 | 9,669 |  | 875 |  | 10,544
Charge for year | 5,637 |  | 438 |  | 6,075
On disposals | - |  | - |  | -
At 31 May 2025 | 15,306 |  | 1,313 |  | 16,619
Net book values
Closing balance as at 31 May 2025 | 22,549 |  | 875 |  | 23,424
Opening balance as at 01 June 2024 | 18,049 |  | 1,313 |  | 19,362
3. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 February 2026 and were signed by:
-------------------------------- Thomas Rowbottom Director
2