Company Registration No. 06681329 (England and Wales)
Root Fifty Two Limited
Unaudited accounts
for the year ended 31 August 2025
Root Fifty Two Limited
Unaudited accounts
Contents
Root Fifty Two Limited
Company Information
for the year ended 31 August 2025
Directors
Kimberley Thompson
Barrie Thompson
Company Number
06681329 (England and Wales)
Registered Office
7 Slater Terrace
Trafalgar St
Burnley
Lancashire
BB11 1BU
Accountants
Glover & Smith
31 Burrs Close
BURY
BL8 1JU
Root Fifty Two Limited
Statement of financial position
as at 31 August 2025
Tangible assets
126,024
157,144
Cash at bank and in hand
231,804
219,212
Creditors: amounts falling due within one year
(260,749)
(274,021)
Net current assets
149,253
80,053
Total assets less current liabilities
275,277
237,197
Creditors: amounts falling due after more than one year
(60,687)
(76,008)
Net assets
214,590
161,189
Called up share capital
100
100
Profit and loss account
214,490
161,089
Shareholders' funds
214,590
161,189
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Kimberley Thompson
Director
Company Registration No. 06681329
Root Fifty Two Limited
Notes to the Accounts
for the year ended 31 August 2025
Root Fifty Two Limited is a private company, limited by shares, registered in England and Wales, registration number 06681329. The registered office is 7 Slater Terrace, Trafalgar St, Burnley, Lancashire, BB11 1BU.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 1 September 2024
14,081
At 1 September 2024
14,081
Root Fifty Two Limited
Notes to the Accounts
for the year ended 31 August 2025
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Tangible fixed assets
Total
At 1 September 2024
292,302
At 1 September 2024
135,158
Charge for the year
50,526
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Average number of employees
During the year the average number of employees was 15 (2024: 13).