Registered number
05338850
Roger Tyers Ltd.
Filleted Accounts
31 December 2024
Roger Tyers Ltd.
Registered number: 05338850
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,532 33,430
Current assets 73,063 59,110
Creditors: amounts falling due within one year (14,283) (22,870)
Net current assets 58,780 36,240
Total assets less current liabilities 64,312 69,670
Creditors: amounts falling due after more than one year (4,930) (10,970)
Accruals and deferred income (1,850) (1,775)
Net assets 57,532 56,925
Capital and reserves 57,532 56,925
Number Number
Average number of employees 2 2
The company has advanced a loan to a director. The balance outstanding on the loan at 31 December 2024 was £58,609 (2023: £44,733). The loan is repayable on demand and interest is charged at the beneficial loan rate.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Engine Shed, Whetton's Yard Chapel Street, Bloxham, Banbury, Oxfordshire, England, OX15 4NB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Tyers
Director
Approved by the board on 5 March 2025
Roger Tyers Ltd. 05338850 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 A R Tyers No description of principal activity 05338850 2023-01-01 2023-12-31 05338850 core:WithinOneYear 2023-12-31 05338850 core:AfterOneYear 2023-12-31 05338850 2024-01-01 2024-12-31 05338850 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05338850 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05338850 countries:England 2024-01-01 2024-12-31 05338850 bus:Director40 2024-01-01 2024-12-31 05338850 bus:Micro-entities 2024-01-01 2024-12-31 05338850 bus:FilletedAccounts 2024-01-01 2024-12-31 05338850 2024-12-31 05338850 core:WithinOneYear 2024-12-31 05338850 core:AfterOneYear 2024-12-31 05338850 2023-12-31 iso4217:GBP xbrli:pure