Company registration number:
12617561
J & M ROWBOTTOM LIMITED
Unaudited filleted financial statements
30 June 2025
J & M ROWBOTTOM LIMITED
Contents
Statement of financial position and notes to the financial statements
J & M ROWBOTTOM LIMITED
Statement of financial position
30 June 2025
|
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30/06/25 |
|
30/06/24 |
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£ |
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£ |
|
|
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Fixed assets |
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224,210 |
|
224,210 |
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|
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|
_______ |
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_______ |
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Current assets |
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|
146 |
|
24 |
|
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Creditors: amounts falling due within one year |
|
|
(
5,090) |
|
(
5,303) |
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_______ |
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_______ |
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Net current liabilities |
|
|
(
4,944) |
|
(
5,279) |
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_______ |
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_______ |
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Total assets less current liabilities |
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219,266 |
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218,931 |
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Creditors: amounts falling due after more than one year |
|
|
(
261,701) |
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(
259,364) |
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|
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Accruals and deferred income |
|
|
(
390) |
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(
150) |
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_______ |
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_______ |
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Net liabilities |
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|
(
42,825) |
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(
40,583) |
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_______ |
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_______ |
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Capital and reserves |
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|
(
42,825) |
|
(
40,583) |
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_______ |
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_______ |
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Notes to the financial statements
J & M ROWBOTTOM LIMITED
Year ended 30 June 2025
1.
Directors advances, credits and guarantees
As at 30 June 2025 the company owed its directors,
Mr J Rowbottom
and Mrs M Rowbottom, a total amount of £120,864. This is an interest free loan.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
Mr J Rowbottom
Director
Company registration number:
12617561
The company is a private company limited by shares, registered in England and Wales.