Rogarcourt Limited 02354098 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 02354098 2024-04-01 2025-03-31 02354098 2025-03-31 02354098 bus:CompanySecretaryDirector1 1 2025-03-31 02354098 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02354098 bus:Micro-entities 2024-04-01 2025-03-31 02354098 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02354098 bus:FilletedAccounts 2024-04-01 2025-03-31 02354098 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02354098 bus:RegisteredOffice 2024-04-01 2025-03-31 02354098 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02354098 bus:CompanySecretaryDirector1 1 2024-04-01 2025-03-31 02354098 bus:Director3 2024-04-01 2025-03-31 02354098 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02354098 countries:AllCountries 2024-04-01 2025-03-31 02354098 bus:CompanySecretaryDirector1 1 2024-03-31 02354098 2023-04-01 2024-03-31 02354098 2024-03-31 02354098 bus:CompanySecretaryDirector1 1 2024-03-31 02354098 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02354098 bus:CompanySecretaryDirector1 1 2023-04-01 2024-03-31 02354098 bus:CompanySecretaryDirector1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02354098

Rogarcourt Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Rogarcourt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rogarcourt Limited

Company Information

Directors

KR Snowden

SJ Snowden

Company secretary

KR Snowden

Registered office

The Cottage
65 West End
Winteringham
North Lincolnshire
DN15 9NR

 

Rogarcourt Limited

(Registration number: 02354098)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

16,728

21,910

Current assets

66,519

61,849

Creditors: Amounts falling due within one year

(14,992)

(9,222)

Net current assets

51,527

52,627

 

68,255

74,537

Capital and reserves

68,255

74,537

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 02354098.

The address of its registered office is:
The Cottage
65 West End
Winteringham
North Lincolnshire
DN15 9NR

These financial statements were authorised for issue by the Board on 13 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Rogarcourt Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3

Related party transactions

The below advance was unsecured, had no fixed repayment date and no interest has been charged.

 

Rogarcourt Limited

(Registration number: 02354098)
Balance Sheet as at 31 March 2025

Transactions with Directors

2025

At 1 April 2024
£

Advances to Director
£

Repayments by Director
£

At 31 March 2025
£

KR Snowden

(1,243)

4,287

(312)

2,732

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

KR Snowden

(312)

312

(1,243)

(1,243)

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 

.........................................
KR Snowden
Company secretary and director