Dave Rogers Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11525615

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		260		260

			260		260
CURRENT ASSETS
Debtors	5	1,365		1,365

		1,365		1,365
Creditors: Amounts Falling Due Within One Year	6	(599 )		(599 )

NET CURRENT ASSETS (LIABILITIES)			766		766

TOTAL ASSETS LESS CURRENT LIABILITIES			1,026		1,026

NET ASSETS			1,026		1,026

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			1,016		1,016

SHAREHOLDERS' FUNDS			1,026		1,026

Page 1

Page 2

Dave Rogers Services Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr DAVID ROGERS

Director

09/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dave Rogers Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11525615 . The registered office is 76 Market Street, Farnworth, Bolton, Lancashire, BL4 7NY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	1,300

As at 31 August 2025	1,300

Depreciation
As at 1 September 2024	1,040

As at 31 August 2025	1,040

Net Book Value
As at 31 August 2025	260

As at 1 September 2024	260

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Dave Rogers Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,365	1,365

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	309	309
Director's loan account	290	290

	599	599

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Dividends paid to directors