Registration number: 02970196

Rotherham Engine Supplies Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Rotherham Engine Supplies Limited

Company Information

Directors

Mr Craig Mann Mr Peter E G Marshall

Registered office

Unit 2a Thornhill Industrial Estate Hope Street Rotherham S60 1LH

Rotherham Engine Supplies Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Craig Mann

Mr Peter E G Marshall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:
 

......................................... Mr Craig Mann Director

......................................... Mr Peter E G Marshall Director

Rotherham Engine Supplies Limited

(Registration number: 02970196)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	6,415	6,792
Current assets	66,816	53,027
Prepayments and accrued income	14,337	20,900
Creditors: Amounts falling due within one year	(30,283)	(32,538)
Net current assets	50,870	41,389
Total assets less current liabilities	57,285	48,181
Accruals and deferred income	(1,075)	(3,328)
	56,210	44,853
Capital and reserves	56,210	44,853

1	General information

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

The address of its registered office is:
Unit 2a Thornhill Industrial Estate
Hope Street
Rotherham
S60 1LH

These financial statements were authorised for issue by the Board on 18 June 2026.

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 5 (2024 - 5).

For the financial year ending 30 September 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.

Rotherham Engine Supplies Limited

(Registration number: 02970196)
Balance Sheet as at 30 September 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:
 

......................................... Mr Craig Mann Director

......................................... Mr Peter E G Marshall Director