Company Accounts and Tax Online 05367257 Board of Directors 1.3.24 28.2.25 28.2.25 No description of principal activity true 05367257 uk-bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 05367257 2023-03-01 2024-02-29 05367257 2025-02-28 05367257 2024-03-01 2025-02-28 05367257 2024-02-29 05367257 countries:EnglandWales 2024-03-01 2025-02-28 05367257 curr:PoundSterling 2024-03-01 2025-02-28 05367257 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05367257 uk-bus:FRS102 2024-03-01 2025-02-28 05367257 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05367257 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 05367257 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 05367257 uk-bus:Director1 2024-03-01 2025-02-28 05367257 uk-bus:Director1 2024-03-01 05367257 uk-bus:Director1 2025-02-28 05367257 core:AfterOneYear 2025-02-28 05367257 core:AfterOneYear 2024-02-29 05367257 core:WithinOneYear 2025-02-28 05367257 core:WithinOneYear 2024-02-29 05367257 core:WithinOneYear 2024-03-01 2025-02-28 05367257 core:AfterOneYear 2025-02-28 05367257 core:AfterOneYear 2024-02-29 05367257 core:AfterOneYear 2024-03-01 2025-02-28 05367257 core:ShareCapital 2025-02-28 05367257 core:ShareCapital 2024-02-29 05367257 core:RevaluationReserve 2025-02-28 05367257 core:RevaluationReserve 2024-02-29 05367257 core:RetainedEarningsAccumulatedLosses 2025-02-28 05367257 core:RetainedEarningsAccumulatedLosses 2024-02-29 05367257 1 2024-03-01 2025-02-28

# ROD'S COMPUTING LIMITED

## Company Registration Number:
05367257 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# ROD'S COMPUTING LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# ROD'S COMPUTING LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Roderick Hanciles
Registered office: |  | 8 Lincoln Road Erith Kent DA8 2EE
Company Registration Number: |  | 05367257 (England and Wales)

# ROD'S COMPUTING LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 200 | 200
Debtors: |  | 1,110 | 1,110
Cash at bank and in hand: |  | 283 | 283
Total current assets: |  | 1,593 | 1,593
Net current assets (liabilities): |  | 1,593 | 1,593
Total assets less current liabilities: |  | 1,593 | 1,593
Total net assets (liabilities): |  | 1,593 | 1,593

The notes form part of these financial statements

# ROD'S COMPUTING LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,000 | 2,000
Profit and loss account: |  | ( 407 ) | ( 407 )
Shareholders funds: |  | 1,593 | 1,593

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Roderick Hanciles
Status: Director

The notes form part of these financial statements

# ROD'S COMPUTING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROD'S COMPUTING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ROD'S COMPUTING LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No