ROGER T. HULME LIMITED

Company Registration Number:
04037044 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ROGER T. HULME LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROGER T. HULME LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: Ashwood House, Sitka Drive
Shrewsbury Business Park
Shrewsbury
SY2 6LG
Company Registration Number: 04037044 (England and Wales)

ROGER T. HULME LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 7,470 10,700
Current assets: 258,973 247,142
Prepayments and accrued income: 15,543 22,466
Creditors: amounts falling due within one year: ( 67,450 ) ( 59,287 )
Net current assets (liabilities): 207,066 210,321
Total assets less current liabilities: 214,536 221,021
Total net assets (liabilities): 214,536 221,021
Capital and reserves: 214,536 221,021

ROGER T. HULME LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: J R Sadler
Status: Director

Name: A J Bates
Status: Director

The notes form part of these financial statements

ROGER T. HULME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 4

ROGER T. HULME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No