Bothwells Accountants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bothwells Accountants Limited

Company Information

Director	Mr Robert James Bothwell

Registered office

Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Bothwells Accountants Limited

(Registration number: 09716998)
Balance Sheet as at 31 August 2025

	Note	2025  £	2024  £
Current assets		162,308	205,060
Prepayments and accrued income		-	3,477
Creditors: Amounts falling due within one year		(112,505)	(155,844)
Total assets less current liabilities		49,803	52,693
Creditors: Amounts falling due after more than one year		-	(2,700)
		49,803	49,993
Capital and reserves		49,803	49,993

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
United Kingdom

These financial statements were authorised for issue by the director on 5 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026
 

Bothwells Accountants Limited

(Registration number: 09716998)
Balance Sheet as at 31 August 2025

......................................... Mr Robert James Bothwell Director