1 August 2024 false No description of principal activity Taxfiler 2024.6 NI654106business:PrivateLimitedCompanyLtd2024-08-012025-03-31 NI6541062024-07-31 NI6541062024-08-012025-03-31 NI654106business:AuditExempt-NoAccountantsReport2024-08-012025-03-31 NI654106business:FilletedAccounts2024-08-012025-03-31 NI6541062025-03-31 NI6541062024-07-31 NI654106core:WithinOneYear2025-03-31 NI654106core:WithinOneYear2024-07-31 NI654106core:AfterOneYear2025-03-31 NI654106core:AfterOneYear2024-07-31 NI654106countries:NorthernIreland2024-08-012025-03-31 NI654106business:RegisteredOffice2024-08-012025-03-31 NI6541062023-08-012024-07-31 NI654106business:Micro-entities2024-08-012025-03-31 NI654106business:Director12024-08-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI654106 (Northern Ireland)
Rogar Haulage Ltd. Unaudited accounts for the period from 1 August 2024 to 31 March 2025
Rogar Haulage Ltd. Annual report and unaudited accounts for the period from 1 August 2024 to 31 March 2025
CONTENTS
PAGE
- 2 -
Rogar Haulage Ltd. Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
111,050 
102,132 
Current assets
161,380 
138,615 
Prepayments and accrued income
- 
13,145 
Creditors: amounts falling due within one year
(54,871)
(49,754)
Net current assets
106,509 
102,006 
Total assets less current liabilities
217,559 
204,138 
Creditors: amounts falling due after more than one year
(19,739)
(30,806)
Accruals and deferred income
(37,500)
(21,900)
Net assets
160,320 
151,432 
Capital and reserves
160,320 
151,432 
NOTES TO THE ACCOUNTS
1 Statutory information
Rogar Haulage Ltd. is a private company, limited by shares, registered in Northern Ireland, registration number NI654106. The registered office is 34 Ashgrove, Antrim, Co Antrim, BT41 2BL.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 May 2025
Gareth Hutchinson Director Company Registration No. NI654106
- 3 -