Silverfin false false 31/10/2025 31/10/2025 01/11/2024 no description of principal activity Mr A J Rothwell 24/10/2003 04936788 2025-10-31 04936788 bus:Director1 2025-10-31 04936788 2024-10-31 04936788 core:CurrentFinancialInstruments 2025-10-31 04936788 core:CurrentFinancialInstruments 2024-10-31 04936788 2024-11-01 2025-10-31 04936788 bus:Micro-entities 2024-11-01 2025-10-31 04936788 bus:FilletedAccounts 2024-11-01 2025-10-31 04936788 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04936788 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04936788 bus:Director1 2024-11-01 2025-10-31 04936788 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 04936788 (England and Wales)

# ROTHWELL AUDIO PRODUCTS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

ROTHWELL AUDIO PRODUCTS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

ROTHWELL AUDIO PRODUCTS LIMITED

## BALANCE SHEET

As at 31 October 2025
ROTHWELL AUDIO PRODUCTS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 100,288 |  | 84,380
Creditors: amounts falling due within one year |  | ( 72,096) |  | ( 59,428)
Net current assets |  | 28,192 |  | 24,952
Total assets less current liabilities |  | 28,192 |  | 24,952
Net assets |  | 28,192 |  | 24,952
Capital and reserves |  | 28,192 |  | 24,952

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rothwell Audio Products Limited (registered number: 04936788) were approved and authorised for issue by the director on 27 July 2026 and were signed on its behalf by:

Mr A J Rothwell Director |

ROTHWELL AUDIO PRODUCTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
ROTHWELL AUDIO PRODUCTS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04936788). The address of its registered office is 87-89 Lever Street, Bolton, Lancashire, BL3 2AB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1