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Registered Number 00984199

ROGER BOOTH & COMPANY LIMITED

Micro-entity Accounts

31 December 2025

## ROGER BOOTH & COMPANY LIMITED Registered Number 00984199

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,480 | 7,402
Current Assets |  | 208,758 | 218,914
Creditors: amounts falling due within one year |  | (58,106) | (30,106)
Net current assets (liabilities) |  | 150,652 | 188,808
Total assets less current liabilities |  | 157,132 | 196,210
Accruals and deferred income |  | (1,740) | (1,908)
Total net assets (liabilities) |  | 155,392 | 194,302
Capital and reserves |  | 155,392 | 194,302

- For the year ending 31 December 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 1 May 2026

And signed on their behalf by:
Christopher Thomas Ormerod BOOTH, Director

## ROGER BOOTH & COMPANY LIMITED Registered Number 00984199

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2