Rothsay Limited

Registered number: 12110275

	2026	2025
	£	£
Fixed assets	558,504	163,342

Current assets	30,161	118,737
Creditors: Amounts Falling Due Within One Year	(86,012 )	(11,582 )

NET CURRENT ASSETS (LIABILITIES)	(55,851 )	107,155

TOTAL ASSETS LESS CURRENT LIABILITIES	502,653	270,497

Creditors: Amounts Falling Due After More Than One Year	(518,557 )	(283,597 )
Accruals and deferred income	(990 )	(959 )

NET LIABILITIES	(16,894 )	(14,059 )

CAPITAL AND RESERVES	(16,894 )	(14,059 )

Notes

1. General Information

Rothsay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12110275 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, West Yorkshire, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Ankush Vij

Director

28th April 2026