G W Rowbottom & Sons Limited 01121914 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of property rental. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 01121914 2024-09-01 2025-08-31 01121914 2025-08-31 01121914 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 01121914 bus:Micro-entities 2024-09-01 2025-08-31 01121914 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 01121914 bus:FilletedAccounts 2024-09-01 2025-08-31 01121914 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 01121914 bus:RegisteredOffice 2024-09-01 2025-08-31 01121914 bus:Director2 2024-09-01 2025-08-31 01121914 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01121914 countries:England 2024-09-01 2025-08-31 01121914 2023-09-01 2024-08-31 01121914 2024-08-31 01121914 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 01121914

G W Rowbottom & Sons Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 August 2025

G W Rowbottom & Sons Limited

Contents

Balance Sheet | 1 to 2

G W Rowbottom & Sons Limited

(Registration number: 01121914)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 2,092,461 | 2,092,461
Current assets |  | 304,668 | 319,658
Prepayments and accrued income |  | 11,448 | 13,024
Creditors: Amounts falling due within one year |  | (94,543) | (122,364)
Net current assets |  | 221,573 | 210,318
Total assets less current liabilities |  | 2,314,034 | 2,302,779
Accruals and deferred income |  | (2,945) | (2,755)
|  | 2,311,089 | 2,300,024
Capital and reserves |  | 2,311,089 | 2,300,024

1 | General information

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

The address of its registered office is:
Lindum Lodge
Owmby Road
Searby
Barnetby
North Lincolnshire
DN38 6BD

Registration number: 01121914

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

G W Rowbottom & Sons Limited

(Registration number: 01121914)
Balance Sheet as at 31 August 2025

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 May 2026 and signed on its behalf by:

Mr J Rowbottom Director |  |