REGISTERED NUMBER: SC319286 (Scotland)

Financial Statements for the Year Ended 31 March 2026

for

Rothie Projects Limited

Page

Balance Sheet

1

FIXED ASSETS

59,896

71,891

CURRENT ASSETS

32,475

36,995

CREDITORS

Amounts falling due within one year

(54,717

)

(87,790

)

NET CURRENT LIABILITIES

(22,242

)

(50,795

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,654

21,096

CAPITAL AND RESERVES

37,654

21,096

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rothie Projects Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC319286

Registered office:

23 Drumsinnie Drive

Rothienorman

Aberdeenshire

AB51 8YZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

K Simpson

Balance outstanding at start of year

-

-

Amounts advanced

53,500

80,000

Amounts repaid

(53,500

)

(80,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest is charged on director's loans at HMRC approved rates

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

K Simpson - Director