2023-03-012024-02-292024-02-29false11804867ROGPROP LTD2024-11-2968100iso4217:GBPxbrli:pure118048672023-03-01118048672024-02-29118048672023-03-012024-02-29118048672022-03-01118048672023-02-28118048672022-03-012023-02-2811804867bus:SmallEntities2023-03-012024-02-2911804867bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911804867bus:FullAccounts2023-03-012024-02-2911804867bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911804867core:WithinOneYear2024-02-2911804867core:AfterOneYear2024-02-2911804867core:WithinOneYear2023-02-2811804867core:AfterOneYear2023-02-2811804867core:ShareCapital2024-02-2911804867core:SharePremium2024-02-2911804867core:RevaluationReserve2024-02-2911804867core:OtherReservesSubtotal2024-02-2911804867core:RetainedEarningsAccumulatedLosses2024-02-2911804867core:ShareCapital2023-02-2811804867core:SharePremium2023-02-2811804867core:RevaluationReserve2023-02-2811804867core:OtherReservesSubtotal2023-02-2811804867core:RetainedEarningsAccumulatedLosses2023-02-2811804867core:LandBuildings2024-02-2911804867core:PlantMachinery2024-02-2911804867core:Vehicles2024-02-2911804867core:FurnitureFittings2024-02-2911804867core:OfficeEquipment2024-02-2911804867core:NetGoodwill2024-02-2911804867core:IntangibleAssetsOtherThanGoodwill2024-02-2911804867core:ListedExchangeTraded2024-02-2911804867core:UnlistedNon-exchangeTraded2024-02-2911804867core:LandBuildings2023-02-2811804867core:PlantMachinery2023-02-2811804867core:Vehicles2023-02-2811804867core:FurnitureFittings2023-02-2811804867core:OfficeEquipment2023-02-2811804867core:NetGoodwill2023-02-2811804867core:IntangibleAssetsOtherThanGoodwill2023-02-2811804867core:ListedExchangeTraded2023-02-2811804867core:UnlistedNon-exchangeTraded2023-02-2811804867core:LandBuildings2023-03-012024-02-2911804867core:PlantMachinery2023-03-012024-02-2911804867core:Vehicles2023-03-012024-02-2911804867core:FurnitureFittings2023-03-012024-02-2911804867core:OfficeEquipment2023-03-012024-02-2911804867core:NetGoodwill2023-03-012024-02-2911804867core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911804867core:ListedExchangeTraded2023-03-012024-02-2911804867core:UnlistedNon-exchangeTraded2023-03-012024-02-2911804867core:MoreThanFiveYears2023-03-012024-02-2911804867core:Non-currentFinancialInstruments2024-02-2911804867core:Non-currentFinancialInstruments2023-02-2811804867dpl:CostSales2023-03-012024-02-2911804867dpl:DistributionCosts2023-03-012024-02-2911804867core:LandBuildings2023-03-012024-02-2911804867core:PlantMachinery2023-03-012024-02-2911804867core:Vehicles2023-03-012024-02-2911804867core:FurnitureFittings2023-03-012024-02-2911804867core:OfficeEquipment2023-03-012024-02-2911804867dpl:AdministrativeExpenses2023-03-012024-02-2911804867core:NetGoodwill2023-03-012024-02-2911804867core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911804867dpl:GroupUndertakings2023-03-012024-02-2911804867dpl:ParticipatingInterests2023-03-012024-02-2911804867dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911804867core:ListedExchangeTraded2023-03-012024-02-2911804867dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911804867core:UnlistedNon-exchangeTraded2023-03-012024-02-2911804867dpl:CostSales2022-03-012023-02-2811804867dpl:DistributionCosts2022-03-012023-02-2811804867core:LandBuildings2022-03-012023-02-2811804867core:PlantMachinery2022-03-012023-02-2811804867core:Vehicles2022-03-012023-02-2811804867core:FurnitureFittings2022-03-012023-02-2811804867core:OfficeEquipment2022-03-012023-02-2811804867dpl:AdministrativeExpenses2022-03-012023-02-2811804867core:NetGoodwill2022-03-012023-02-2811804867core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811804867dpl:GroupUndertakings2022-03-012023-02-2811804867dpl:ParticipatingInterests2022-03-012023-02-2811804867dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811804867core:ListedExchangeTraded2022-03-012023-02-2811804867dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811804867core:UnlistedNon-exchangeTraded2022-03-012023-02-2811804867core:NetGoodwill2024-02-2911804867core:IntangibleAssetsOtherThanGoodwill2024-02-2911804867core:LandBuildings2024-02-2911804867core:PlantMachinery2024-02-2911804867core:Vehicles2024-02-2911804867core:FurnitureFittings2024-02-2911804867core:OfficeEquipment2024-02-2911804867core:AfterOneYear2024-02-2911804867core:WithinOneYear2024-02-2911804867core:ListedExchangeTraded2024-02-2911804867core:UnlistedNon-exchangeTraded2024-02-2911804867core:ShareCapital2024-02-2911804867core:SharePremium2024-02-2911804867core:RevaluationReserve2024-02-2911804867core:OtherReservesSubtotal2024-02-2911804867core:RetainedEarningsAccumulatedLosses2024-02-2911804867core:NetGoodwill2023-02-2811804867core:IntangibleAssetsOtherThanGoodwill2023-02-2811804867core:LandBuildings2023-02-2811804867core:PlantMachinery2023-02-2811804867core:Vehicles2023-02-2811804867core:FurnitureFittings2023-02-2811804867core:OfficeEquipment2023-02-2811804867core:AfterOneYear2023-02-2811804867core:WithinOneYear2023-02-2811804867core:ListedExchangeTraded2023-02-2811804867core:UnlistedNon-exchangeTraded2023-02-2811804867core:ShareCapital2023-02-2811804867core:SharePremium2023-02-2811804867core:RevaluationReserve2023-02-2811804867core:OtherReservesSubtotal2023-02-2811804867core:RetainedEarningsAccumulatedLosses2023-02-2811804867core:NetGoodwill2022-03-0111804867core:IntangibleAssetsOtherThanGoodwill2022-03-0111804867core:LandBuildings2022-03-0111804867core:PlantMachinery2022-03-0111804867core:Vehicles2022-03-0111804867core:FurnitureFittings2022-03-0111804867core:OfficeEquipment2022-03-0111804867core:AfterOneYear2022-03-0111804867core:WithinOneYear2022-03-0111804867core:ListedExchangeTraded2022-03-0111804867core:UnlistedNon-exchangeTraded2022-03-0111804867core:ShareCapital2022-03-0111804867core:SharePremium2022-03-0111804867core:RevaluationReserve2022-03-0111804867core:OtherReservesSubtotal2022-03-0111804867core:RetainedEarningsAccumulatedLosses2022-03-0111804867core:AfterOneYear2023-03-012024-02-2911804867core:WithinOneYear2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:CostValuation2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-012024-02-2911804867core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2911804867core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2911804867core:Non-currentFinancialInstrumentscore:CostValuation2023-02-2811804867core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-2811804867core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-2811804867bus:Director12023-03-012024-02-29

ROGPROP LTD

Registered Number
11804867
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ROGPROP LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ROGERS, Martin Hugh Patrick

Registered Address

36 Pound Road
Hemingford Grey
PE28 9WP

Registered Number

11804867 (England and Wales)
ROGPROP LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets847-
Investment property3500,000500,000
500,847500,000
Current assets
Debtors1,067-
Cash at bank and on hand33,81631,927
34,88331,927
Creditors amounts falling due within one year(1,402)(781)
Net current assets (liabilities)33,48131,146
Total assets less current liabilities534,328531,146
Creditors amounts falling due after one year(461,358)(458,939)
Provisions for liabilities(23,000)(23,000)
Net assets49,97049,207
Capital and reserves
Called up share capital1010
Revaluation reserve33,96033,960
Profit and loss account16,00015,237
Shareholders' funds49,97049,207
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
ROGERS, Martin Hugh Patrick
Director
Registered Company No. 11804867
ROGPROP LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 March 23500,000
At 29 February 24500,000