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Company Registration No. 13226497 (England and Wales)
Rognus Enterprises Limited Unaudited accounts for the year ended 28 February 2025
Rognus Enterprises Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
18,228
22,415
Current assets
24,717
17,413
Prepayments and accrued income
180
720
Creditors: amounts falling due within one year
(48,183)
(51,584)
Net current liabilities
(23,286)
(33,451)
Total assets less current liabilities
(5,058)
(11,036)
Creditors: amounts falling due after more than one year
1,274
1,122
Accruals and deferred income
-
(1,200)
Net liabilities
(3,784)
(11,114)
Capital and reserves
(3,784)
(11,114)
NOTES TO THE ACCOUNTS
1 Statutory information
Rognus Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13226497. The registered office is 8 ARTHUR ROAD, MARGATE, CT9 2EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2025
R Exall Director Company Registration No. 13226497
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