Roots Occupational Therapy And Wellbeing Consultancy Ltd

Registered number: 12747178

Unaudited Financial Statements

For the Period 1 August 2025 to 31 May 2026

Registered number: 12747178

	31 May 2026	31 July 2025
	£	£

Current assets	454	3,654
Creditors: Amounts Falling Due Within One Year	(413 )	(790 )

NET CURRENT ASSETS	41	2,864

TOTAL ASSETS LESS CURRENT LIABILITIES	41	2,864

Accruals and deferred income	-	(594 )

NET ASSETS	41	2,270

CAPITAL AND RESERVES	41	2,270

Notes

1. General Information

Roots Occupational Therapy And Wellbeing Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12747178 . The registered office is 41 Rossway, Slip End, Luton, Beds, LU1 4DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2026 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.

These 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.

On behalf of the board

Mr. Benjamin Mahoney

Director

02/06/2026