Companies House 2024-10-01 2025-09-30 false SC232962 2025-09-30 SC232962 2024-10-01 2025-09-30 SC232962 2023-10-01 2024-09-30 SC232962 uk-bus:Director1 2024-10-01 2025-09-30 SC232962 uk-bus:Director2 2024-10-01 2025-09-30 SC232962 2024-10-01 2025-09-30 SC232962 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC232962 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC232962 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC232962 2024-09-30 SC232962 uk-core:WithinOneYear 2025-09-30 SC232962 uk-core:WithinOneYear 2024-09-30 SC232962 uk-core:AfterOneYear 2025-09-30 SC232962 1 2024-10-01 2025-09-30 SC232962 2 2024-10-01 2025-09-30 SC232962 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC232962

ROOTDOWN LIMITED

Micro-entity Accounts

30 September 2025

## ROOTDOWN LIMITED Registered Number SC232962

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 150
Current Assets |  | 224,663 | 230,344
Prepayments and accrued income |  | 1,648 | 1,879
Creditors: amounts falling due within one year |  | (130,897) | (125,206)
Net current assets (liabilities) |  | 95,414 | 107,017
Total assets less current liabilities |  | 95,414 | 107,167
Accruals and deferred income |  | (2,300) | (2,200)
Total net assets (liabilities) |  | 93,114 | 104,967
Capital and reserves |  | 93,114 | 104,967

- For the year ending 30 September 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 26 August 2026

And signed on their behalf by:
Mr Stephen Lionel McRobbie, Director

## ROOTDOWN LIMITED Registered Number SC232962

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 7