Rogerson Agri-Trade Ltd

Registered number: 12446529

	2025	2024
	£	£
Fixed assets	28,790	38,386

Current assets	421,900	441,190
Creditors: Amounts Falling Due Within One Year	(31,098 )	(80,668 )

NET CURRENT ASSETS	390,802	360,522

TOTAL ASSETS LESS CURRENT LIABILITIES	419,592	398,908

Accruals and deferred income	(2,536 )	(13,284 )

NET ASSETS	417,056	385,624

CAPITAL AND RESERVES	417,056	385,624

Notes

1. General Information

Rogerson Agri-Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12446529 . The registered office is Unit 1 Manor Farm, Moor Lane, Aubourn, Lincoln, Lincolnshire, LN5 9DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Marc Rogerson	188,689	41,935	-	-	230,624

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marc Rogerson

Director

26/09/2025