1 April 2025 false No description of principal activity Taxfiler 2024.6 10585194business:PrivateLimitedCompanyLtd2025-04-012026-03-31 105851942025-03-31 105851942025-04-012026-03-31 10585194business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10585194business:FilletedAccounts2025-04-012026-03-31 105851942026-03-31 10585194business:Director12025-04-012026-03-31 10585194business:Director22025-04-012026-03-31 10585194business:RegisteredOffice2025-04-012026-03-31 105851942025-03-31 10585194core:WithinOneYear2026-03-31 10585194core:WithinOneYear2025-03-31 10585194countries:EnglandWales2025-04-012026-03-31 105851942024-04-012025-03-31 10585194business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10585194 (England and Wales)
Rothwell Traders Ltd Unaudited accounts for the year ended 31 March 2026
Rothwell Traders Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rothwell Traders Ltd Company Information for the year ended 31 March 2026
Directors
Paul George Rothwell Avril Denise Rothwell
Company Number
10585194 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Rothwell Traders Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
53,835 
16,519 
Current assets
282,835 
262,323 
Prepayments and accrued income
2,367 
5,319 
Creditors: amounts falling due within one year
(147,163)
(111,144)
Net current assets
138,039 
156,498 
Total assets less current liabilities
191,874 
173,017 
Net assets
191,874 
173,017 
Capital and reserves
191,874 
173,017 
NOTES TO THE ACCOUNTS
1 Statutory information
Rothwell Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10585194. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR. The principal place of business is Unit 7B, Orme Court, Granby Road,, Bakewell, Derbyshire, DE45 1ES.
2 Average number of employees
During the year the average number of employees was 5 (2025: 5).
For the year ending 31 March 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
Paul George Rothwell Director Company Registration No. 10585194
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