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REGISTERED NUMBER: 04405354 (England and Wales)















Roger Bromley Limited

Unaudited Cessation Financial Statements

for the Year Ended 31 March 2025






Roger Bromley Limited (Registered number: 04405354)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Roger Bromley Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R Bromley





REGISTERED OFFICE: 23 St Pauls Road
Boughton
Faversham
Kent
ME13 9SZ





REGISTERED NUMBER: 04405354 (England and Wales)





ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY

Roger Bromley Limited (Registered number: 04405354)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 15,248
- 15,248

CURRENT ASSETS
Debtors 6 29,907 17,940
Cash at bank - 56,600
29,907 74,540
CREDITORS
Amounts falling due within one year 7 2,669 17,924
NET CURRENT ASSETS 27,238 56,616
TOTAL ASSETS LESS CURRENT LIABILITIES 27,238 71,864

PROVISIONS FOR LIABILITIES - 2,897
NET ASSETS 27,238 68,967

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 27,118 68,847
27,238 68,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

Roger Bromley Limited (Registered number: 04405354)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





R Bromley - Director


Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Roger Bromley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 10,000
Disposals (10,000 )
At 31 March 2025 -
AMORTISATION
At 1 April 2024 10,000
Eliminated on disposal (10,000 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 36,458
Disposals (36,458 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 21,210
Eliminated on disposal (21,210 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 15,248

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 17,940
Other debtors 29,907 -
29,907 17,940

Roger Bromley Limited (Registered number: 04405354)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 1,136
Trade creditors - 3,329
Taxation and social security 1,229 11,536
Other creditors 1,440 1,923
2,669 17,924

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts - 1,136

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R Bromley
Balance outstanding at start of year - 8,930
Amounts advanced 27,238 -
Amounts repaid - (8,930 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,238 -