Micro-entity Accounts - A G RODGERS LIMITED

Registered Number NI656247

A G RODGERS LIMITED

Micro-entity Accounts

31 October 2025

A G RODGERS LIMITED Registered Number NI656247

	2025	2024
	£	£
Fixed Assets	38,027	39,442
Current Assets	25,301	32,235
Creditors: amounts falling due within one year	(36,542)	(45,659)
Net current assets (liabilities)	(11,241)	(13,424)
Total assets less current liabilities	26,786	26,018
Creditors: amounts falling due after more than one year	(27,819)	(8,184)
Provisions for liabilities	-	(14,769)
Total net assets (liabilities)	(1,033)	3,065
Capital and reserves	(1,033)	3,065

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mr Adam Rodgers, Director