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Registration number: 06172830

Room by Coralie Rogers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Room by Coralie Rogers Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Room by Coralie Rogers Limited

(Registration number: 06172830)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

710

Current assets

65,125

49,444

Creditors: Amounts falling due within one year

(27,255)

(32,611)

Net current assets

37,870

16,833

Total assets less current liabilities

37,870

17,543

Accruals and deferred income

(1,200)

(1,200)

 

36,670

16,343

Capital and reserves

36,670

16,343

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Back House
Dorstone
Hereford
HR3 6BE

These financial statements were authorised for issue by the director on 9 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 December 2025
 

 

Room by Coralie Rogers Limited

(Registration number: 06172830)
Balance Sheet as at 31 March 2025

.........................................
Ms F E C Rogers
Director