ROGER'S TIMBER LTD

Company Registration Number:
13279521 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROGER'S TIMBER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROGER'S TIMBER LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 214,367 161,310
Total fixed assets: 214,367 161,310
Current assets
Stocks: 120,000 110,000
Debtors: 4 858 472
Cash at bank and in hand: 1,047,525 909,027
Total current assets: 1,168,383 1,019,499
Creditors: amounts falling due within one year: 5 (136,910) (154,847)
Net current assets (liabilities): 1,031,473 864,652
Total assets less current liabilities: 1,245,840 1,025,962
Creditors: amounts falling due after more than one year: 6 (592,684) (551,523)
Total net assets (liabilities): 653,156 474,439
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 653,056 474,339
Shareholders funds: 653,156 474,439

The notes form part of these financial statements

ROGER'S TIMBER LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Angela Young
Status: Director

The notes form part of these financial statements

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 237,055
Additions 106,726
At 31 March 2025 343,781
Depreciation
At 01 April 2024 75,745
Charge for year 53,669
At 31 March 2025 129,414
Net book value
At 31 March 2025 214,367
At 31 March 2024 161,310

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade creditors 63,028 Corporation Tax 68,743 VAT 5,139 TOTAL 136,910

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Directors loan account 592,684