Roper Trading Limited

Registered number: 12373125

	2025	2024
	£	£
Fixed assets	3,503	2,305

Current assets	73,145	71,828
Prepayments and accrued income	1,325	1,250
Creditors: Amounts Falling Due Within One Year	(50,737 )	(43,016 )

NET CURRENT ASSETS	23,733	30,062

TOTAL ASSETS LESS CURRENT LIABILITIES	27,236	32,367

Creditors: Amounts Falling Due After More Than One Year	(834 )	(5,834 )
Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	24,827	25,033

CAPITAL AND RESERVES	24,827	25,033

Notes

1. General Information

Roper Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12373125 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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 B Roper	27,144	2,715	(9,003 )	-	20,855

The above loan is unsecured, interest has been charged at 2.25% 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 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 B Roper

Director

13/10/2025