ROGERS METAL MANAGEMENT LLP

Company Registration Number:
OC421884 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROGERS METAL MANAGEMENT LLP

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROGERS METAL MANAGEMENT LLP

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 250,532 320,645
Total fixed assets: 250,532 320,645
Current assets
Stocks: 1,170,000 850,000
Debtors:   340,036 311,814
Cash at bank and in hand:   86,641
Total current assets: 1,510,036 1,248,455
Creditors: amounts falling due within one year:   (258,205) (286,500)
Net current assets (liabilities): 1,251,831 961,955
Total assets less current liabilities: 1,502,363 1,282,600
Total net assets (liabilities): 1,502,363 1,282,600
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,502,362 1,282,599
Shareholders funds: 1,502,363 1,282,600

The notes form part of these financial statements

ROGERS METAL MANAGEMENT LLP

Balance sheet statements

For the year ending 31 March 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Simon Peter Rogers
Status: Director

The notes form part of these financial statements

ROGERS METAL MANAGEMENT LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover represents the invoiced value of the sales of goods , net of value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected useful economic life as follows: Plant and machinery 25% reducing balance Motor vehicles 25% reducing balance

ROGERS METAL MANAGEMENT LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 11

ROGERS METAL MANAGEMENT LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 889,493
Additions 13,397
At 31 March 2025 902,890
Depreciation
At 01 April 2024 568,848
Charge for year 83,510
At 31 March 2025 652,358
Net book value
At 31 March 2025 250,532
At 31 March 2024 320,645