Roger A Hall Construction Services Limited Filleted accounts for Companies House (small and micro)

ROGER A HALL CONSTRUCTION SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025		2024
	£	£	£
Fixed assets		175,003	165,000
		-----------	-----------

Current assets	232,807		227,614
Prepayments and accrued income	1,181		950
	-----------		-----------
		233,988	228,564

Creditors: amounts falling due within one year	36,691	37,022
	-----------	-----------
Net current assets	197,297	191,542
	-----------	-----------
Total assets less current liabilities	372,300	356,542

Accruals and deferred income	1,512	1,314
	-----------	-----------
	370,788	355,228
	-----------	-----------

Capital and reserves	370,788	355,228
	-----------	-----------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

R A Hall
Director

Company registration number: 07271741

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.