| Rogue Ninja (Stoke) Limited |
| Registered Number:11017880 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Rogue Ninja (Stoke) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Rogue Ninja (Stoke) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
248,737
200,691
2
248,737
200,691
85,232
64,618
3
| Trade and other receivables |
130,280
74,812
4
153,123
| Cash and cash equivalents |
137,515
276,945
368,635
| Trade and other payables: amounts falling due within one |
| year |
(230,335)
(131,283)
5
138,300
145,662
Net current assets
| Total assets less current liabilities |
394,399
338,991
394,399
Net assets
338,991
200
200
394,199
338,791
394,399
338,991
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jack Michael Anderson Director |
| These financial statements were approved and authorised for issue by the Board on 24 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Rogue Ninja (Stoke) Limited
Notes to the Financial Statements
Statutory Information
| Rogue Ninja (Stoke) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11017880. |
Unit 4
Farrell Industrial Estate
Howley Lane
Warrington
WA1 2PB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
236,595
8,480
228,115
53,688
849
52,839
280,954
9,329
290,283
| Provision for depreciation and impairment |
35,904
8,480
27,424
Charge for year
5,642
23
5,619
41,546
8,503
33,043
247,911
826
248,737
200,691
-
200,691
2024
2025
64,618
85,232
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For the year ended 31 March 2025
Rogue Ninja (Stoke) Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
43,206
9,762
31,606
120,518
130,280
74,812
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
30,079
35,079
24,180
7,617
| Taxation and social security |
74,504
98,697
2,520
88,942
131,283
230,335
| 6. Average number of persons employed |
During the year the average number of employees was 42 (2024 : 39)
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