Registered Number 04306184

ROG PROPERTIES LIMITED

Micro-entity Accounts

30 March 2025

ROG PROPERTIES LIMITED Registered Number 04306184

Micro-entity Balance Sheet as at 30 March 2025

Notes 2025 2024
£ £
Fixed Assets
185,629
185,629
Current Assets
76,244
78,212
Prepayments and accrued income
33
33
Creditors: amounts falling due within one year
(783)
(296)
Net current assets (liabilities)
75,494
77,949
Total assets less current liabilities
261,123
263,578
Creditors: amounts falling due after more than one year
(134,629)
(138,922)
Accruals and deferred income
(250)
(250)
Total net assets (liabilities)
126,244
124,406
Capital and reserves
126,244
124,406
  • For the year ending 30 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2025

And signed on their behalf by:
Lisa Darkin, Director

ROG PROPERTIES LIMITED Registered Number 04306184

Notes to the Micro-entity Accounts for the period ended 30 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2