Rogers And Hammond Building Services Ltd

Registered number: 09964522

	2025	2024
	£	£
Fixed assets	4,037	-

Current assets	24,866	833
Prepayments and accrued income	-	25,000
Creditors: Amounts Falling Due Within One Year	(33,019 )	(48,200 )

NET CURRENT LIABILITIES	(8,153 )	(22,367 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,116 )	(22,367 )

Creditors: Amounts Falling Due After More Than One Year	(25,065 )	(30,963 )
Accruals and deferred income	(700 )	(700 )

NET LIABILITIES	(29,881 )	(54,030 )

CAPITAL AND RESERVES	(29,881 )	(54,030 )

Notes

1. General Information

Rogers And Hammond Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09964522 . The registered office is 9 Lynch Mead, Winscombe, North Somerset, BS25 1AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

For the year ending 28 February 2025 the company was entitled to exemption from audit 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.

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 Nathan Rogers Director	Mrs Emma Rogers Director
11/07/2025