E_BOTTOMLEY_AND_SONS_LIMI

E BOTTOMLEY AND SONS LIMITED

BALANCE SHEET

AS AT 30 JUNE 2026

- 1 -

2026

2025

Fixed assets

1,247,240

1,197,859

Current assets

613,562

526,694

Creditors: amounts falling due within one year

(302,527)

(339,093)

Net current assets

311,035

187,601

Total assets less current liabilities

1,558,275

1,385,460

Creditors: amounts falling due after more than one year

(39,468)

Net assets

1,518,807

1,385,460

Capital and reserves

1,518,807

1,385,460

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

E Bottomley and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is E Bottomley & Sons Limited, Calder Trading Estate, Lower Quarry Road, Huddersfield, West Yorkshire, England, HD5 0RX.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true