Registration number: 01121914

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