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Company Registration No. 13077565 (England and Wales)
Roots Motor Group Ltd Unaudited accounts for the year ended 31 December 2025
Roots Motor Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roots Motor Group Ltd Company Information for the year ended 31 December 2025
Director
Michael Jonathan Roots
Secretary
Michael Jonathan Roots
Company Number
13077565 (England and Wales)
Registered Office
10 Kingfisher Drive Harwich Essex CO12 4WE England
Accountants
Accounting Solutions Anglia Ltd 13 Cornflower Road Jaywick Sands Clacton on Sea Essex CO15 2RZ
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Roots Motor Group Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
102,000
92,000
Current assets
Cash at bank and in hand
27,769
11,071
Creditors: amounts falling due within one year
5
(2,000)
(2,000)
Net current assets
25,769
9,071
Total assets less current liabilities
127,769
101,071
Creditors: amounts falling due after more than one year
6
(11,100)
(31,100)
Net assets
116,669
69,971
Capital and reserves
Profit and loss account
116,669
69,971
Shareholders' funds
116,669
69,971
For the year ending 31 December 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2026 and were signed on its behalf by
Michael Jonathan Roots Director Company Registration No. 13077565
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Roots Motor Group Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Roots Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13077565. The registered office is 10 Kingfisher Drive, Harwich, Essex, CO12 4WE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 January 2025
92,000
Additions
10,000
Valuation at 31 December 2025
102,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,000
2,000
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
11,100
29,100
Other creditors
-
2,000
11,100
31,100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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