ROTHBURY CONSULTANTS LIMITED

Company Registration Number:
03596701 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

ROTHBURY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ROTHBURY CONSULTANTS LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Provision of consultancy and financial management services.



Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Nina Amini


Secretary Nina Amini

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 April 2026

And signed on behalf of the board by:
Name: Nina Amini
Status: Secretary

ROTHBURY CONSULTANTS LIMITED

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£

£
Administrative expenses: ( 700 ) ( 700 )
Operating profit(or loss): (700) (700)
Profit(or loss) before tax: (700) (700)
Profit(or loss) for the financial year: (700) (700)

ROTHBURY CONSULTANTS LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 29,910 29,910
Cash at bank and in hand: 350 350
Total current assets: 30,260 30,260
Net current assets (liabilities): 30,260 30,260
Total assets less current liabilities: 30,260 30,260
Creditors: amounts falling due after more than one year: 4 ( 9,960 ) ( 9,260 )
Total net assets (liabilities): 20,300 21,000
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,298 20,998
Total Shareholders' funds: 20,300 21,000

The notes form part of these financial statements

ROTHBURY CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2026
and signed on behalf of the board by:

Name: Nina Amini
Status: Director

The notes form part of these financial statements

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Other debtors 29,910 29,910
Total 29,910 29,910

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 9,960 9,260
Total 9,960 9,260