Registered Number 00963299

THE ROTHERFIELD TRUST

Micro-entity Accounts

30 October 2025

THE ROTHERFIELD TRUST Registered Number 00963299

Micro-entity Balance Sheet as at 30 October 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
61,237
75,908
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(43,428)
(55,012)
Net current assets (liabilities)
17,809
20,896
Total assets less current liabilities
17,809
20,896
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
17,809
20,896
Reserves
17,809
20,896
  • For the year ending 30 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Robin Holliday, Director

THE ROTHERFIELD TRUST Registered Number 00963299

Notes to the Micro-entity Accounts for the period ended 30 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0