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Registration number: 06415596

Rother Valley Classics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Rother Valley Classics Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rother Valley Classics Ltd

Company Information

Director | NJW Leadbeter

Registered office | Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Rother Valley Classics Ltd

(Registration number: 06415596)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 12,811 | 34,413
Current assets | 140,608 | 152,309
Prepayments and accrued income | 2,160 | 2,322
Creditors: Amounts falling due within one year | (230,409) | (244,102)
Net current liabilities | (87,641) | (89,471)
Total assets less current liabilities | (74,830) | (55,058)
Accruals and deferred income | (1,250) | (1,250)
| (76,080) | (56,308)
Capital and reserves | (76,080) | (56,308)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Rother Valley Classics Ltd

(Registration number: 06415596)
Balance Sheet as at 30 November 2025 (continued)

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 August 2026

NJW Leadbeter Director |  |