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Registration number: 10717378






Chris Rogers Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Chris Rogers Construction Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chris Rogers Construction Limited

Company Information

Director

Mr Christopher Roy Rogers

Company secretary

Mr Christopher Roy Rogers

Registered office

The Old Parsonage
Beaford
Winkleigh
Devon
EX19 8AQ

Accountants

Rural Accounts Ltd
AccountantsThe Myrtles
Rumsam Road
Barnstaple
Devon
EX32 9ER

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chris Rogers Construction Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chris Rogers Construction Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians we are subject to its ethical and other professional requirements which are detailed at https:www.aat.org.uk.
 

This report is made solely to the Board of Directors of Chris Rogers Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Chris Rogers Construction Limited and state those matters that we have agreed to state to the Board of Directors of Chris Rogers Construction Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Rogers Construction Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chris Rogers Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Chris Rogers Construction Limited. You consider that Chris Rogers Construction Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chris Rogers Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Rural Accounts Ltd
Accountants
The Myrtles
Rumsam Road
Barnstaple
Devon
EX32 9ER

3 June 2025

 

Chris Rogers Construction Limited

(Registration number: 10717378)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

592,076

557,711

Current assets

13,924

54,508

Prepayments and accrued income

434

403

Creditors: Amounts falling due within one year

(1,574)

(378)

Net current assets

12,784

54,533

Total assets less current liabilities

604,860

612,244

Creditors: Amounts falling due after more than one year

(603,269)

(605,531)

Accruals and deferred income

(1,000)

(1,250)

 

591

5,463

Capital and reserves

591

5,463

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Parsonage
Beaford
Winkleigh
Devon
EX19 8AQ
England

These financial statements were authorised for issue by the director on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

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.

Director's responsibilities:

 

Chris Rogers Construction Limited

(Registration number: 10717378)
Balance Sheet as at 31 March 2025

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

Mr Christopher Roy Rogers
Company secretary and director