Rotherslade Limited

Registered number: 10943931

	2025	2024
	£	£
Fixed assets	12,006	18,221

Current assets	341,178	120,676
Creditors: Amounts Falling Due Within One Year	(95,840 )	(39,319 )

NET CURRENT ASSETS	245,338	81,357

TOTAL ASSETS LESS CURRENT LIABILITIES	257,344	99,578

Accruals and deferred income	(3,722 )	(464 )

NET ASSETS	253,622	99,114

CAPITAL AND RESERVES	253,622	99,114

Notes

1. General Information

Rotherslade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10943931 . The registered office is Suite 38 & 39 Venture West Greenham Business Park, Thatcham, Berkshire, RG19 6HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was 5 (2024: 5)

For the 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.

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 Rhys Phillip

Director

26/06/2026