Registered number
10955183
Rodley Homes Limited (Formally Rodley Ltd)
Filleted Accounts
30 September 2024
Rodley Homes Limited (Formally Rodley Ltd)
Registered number: 10955183
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Stocks 4,879,742 3,406,302
Cash at bank and in hand 1 1
4,879,743 3,406,303
Creditors: amounts falling due within one year 3 (4,879,742) (3,406,302)
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Ross
Director
Approved by the board on 6 August 2025
Rodley Homes Limited (Formally Rodley Ltd)
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 217 -
Taxation and social security costs (98,361) -
HS Credit (Birmingham) Ltd 1,602,353
Other creditors 3,375,533 3,406,302
4,879,742 3,406,302
5 Other information
Rodley Homes Limited (Formally Rodley Ltd) is a private company limited by shares and incorporated in England. Its registered office is:
Velocity Point
Wreakes Lane
Dronfield
Derbyshire
S18 1PN
Rodley Homes Limited (Formally Rodley Ltd) 10955183 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 P Ross No description of principal activity 10955183 2022-10-01 2023-09-30 10955183 core:WithinOneYear 2023-09-30 10955183 core:ShareCapital 2023-09-30 10955183 2023-10-01 2024-09-30 10955183 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10955183 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10955183 bus:Director40 2023-10-01 2024-09-30 10955183 1 2023-10-01 2024-09-30 10955183 2 2023-10-01 2024-09-30 10955183 countries:England 2023-10-01 2024-09-30 10955183 bus:FRS102 2023-10-01 2024-09-30 10955183 bus:FilletedAccounts 2023-10-01 2024-09-30 10955183 2024-09-30 10955183 core:WithinOneYear 2024-09-30 10955183 core:ShareCapital 2024-09-30 10955183 2023-09-30 iso4217:GBP xbrli:pure