Company Accounts and Tax Online 15965809 Board of Directors 18.9.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15965809 2025-09-30 15965809 2024-09-18 2025-09-30 15965809 countries:EnglandWales 2024-09-18 2025-09-30 15965809 curr:PoundSterling 2024-09-18 2025-09-30 15965809 uk-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15965809 uk-bus:Micro-entities 2024-09-18 2025-09-30 15965809 uk-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15965809 uk-bus:FullAccounts 2024-09-18 2025-09-30 15965809 uk-bus:RegisteredOffice 2024-09-18 2025-09-30 15965809 uk-bus:Director1 2024-09-18 2025-09-30 15965809 uk-bus:Director1 2024-09-18 15965809 uk-bus:Director1 2025-09-30 15965809 core:AfterOneYear 2025-09-30 15965809 core:WithinOneYear 2025-09-30 15965809 core:WithinOneYear 2024-09-18 2025-09-30 15965809 core:AfterOneYear 2025-09-30 15965809 core:AfterOneYear 2024-09-18 2025-09-30 15965809 core:ShareCapital 2025-09-30 15965809 core:RevaluationReserve 2025-09-30 15965809 core:RetainedEarningsAccumulatedLosses 2025-09-30 15965809 1 2024-09-18 2025-09-30

# ROGUE'S DEN HOBBIES LIMITED

## Company Registration Number:
15965809 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 18 September 2024

## End date: 30 September 2025

# ROGUE'S DEN HOBBIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ROGUE'S DEN HOBBIES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 21 Sycamore Close Slingsby York England YO62 4BG
Company Registration Number: |  | 15965809 (England and Wales)

# ROGUE'S DEN HOBBIES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Fixed Assets: | 599
Current assets: | 1,151
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 2,511 )
Net current assets (liabilities): | ( 1,360 )
Total assets less current liabilities: | ( 760 )
Total net assets (liabilities): | ( 760 )
Capital and reserves: | ( 760 )

# ROGUE'S DEN HOBBIES LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Graham Wright
Status: Director

The notes form part of these financial statements

# ROGUE'S DEN HOBBIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ROGUE'S DEN HOBBIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No