10579419falseKerblayer2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10579419

ROGER K GARDENING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

ROGER K GARDENING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Roger King
Vikki King-Resigned 08/08/2024
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10579419
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

ROGER K GARDENING LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ROGER K GARDENING LTD

BALANCE SHEET AT 31/01/2025
20252024
Notes££
CURRENT ASSETS
Debtors35,56010,685
Cash at bank and in hand8608,258
6,42018,943
CREDITORS: Amounts falling due within one year42,4597,777
NET CURRENT ASSETS3,96111,166
TOTAL ASSETS LESS CURRENT LIABILITIES3,96111,166
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account3,95911,164
SHAREHOLDERS' FUNDS3,96111,166
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/03/2025 and signed on their behalf by
.............................
Roger King
Director

ROGER K GARDENING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees12
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control5,56010,685
5,56010,685
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,5945,941
Directors current account61293
Trade creditors348318
Accruals4561,225
2,4597,777

ROGER K GARDENING LTD

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. CONTROLLING PARTY
The company is controlled by Mr R King and Ms V King.