1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC3588982024-01-012025-03-31SC3588982025-03-31SC3588982023-12-31SC358898core:WithinOneYear2025-03-31SC358898core:WithinOneYear2023-12-31SC358898bus:RegisteredOffice2024-01-012025-03-31SC3588982023-01-012023-12-31SC358898bus:Director12024-01-012025-03-31SC358898bus:Director22024-01-012025-03-31SC35889812024-01-012025-03-31SC358898countries:Scotland2024-01-012025-03-31SC358898bus:AuditExemptWithAccountantsReport2024-01-012025-03-31SC358898bus:PrivateLimitedCompanyLtd2024-01-012025-03-31SC358898bus:Micro-entities2024-01-012025-03-31SC358898bus:FullAccounts2024-01-012025-03-31
Company registration number:
SC358898
Bill Rodger Sales Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Bill Rodger Sales Limited
Statement of Financial Position
31 March 2025
31 Mar 202531 Dec 2023
££
Fixed assets
1,831
 
499
 
   
Current assets
18,389
 
14,534
 
Creditors: amounts falling due within one year
(2,513
)
(3,041
)
Net current assets
15,876
 
11,493
 
Total assets less current liabilities
17,707
 
11,992
 
Accruals and deferred income
(720
)
(550
)
Net assets
16,987
 
11,442
 
   
Capital and reserves
16,987
 
11,442
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
The Alba Centre, Suite 2F4
,
Alba Campus, Rosebank
,
Livingston
,
West Lothian
,
EH54 7EG
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2023:
1.00
).
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr W Rodger
Mrs T Rodger
DirectorDirector
Company registration number:
SC358898