Company registration number 10212158 (England and Wales)
JOHN CRAIG ROGERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
JOHN CRAIG ROGERS LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
174
347
Current assets
10,612
9,945
Creditors: amounts falling due within one year
(5,308)
(9,699)
Net current assets
5,304
246
Total assets less current liabilities
5,478
593
Provisions for liabilities
(66)
Net assets
5,478
527
Capital and reserves
5,478
527
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
John Craig Rogers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Falmouth, Worcester, WR4 0TE.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN CRAIG ROGERS LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
Mr J C Rogers
Director
Company registration number 10212158 (England and Wales)