Registration number: 10629440

The Rogue Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 4

The Rogue Group Ltd

Company Information

Directors

Mr Christopher Gray Poole Mrs Joanna Kathryn Blackman

Registered office

5 Ember Farm Avenue East Molesey KT8 0BJ

Accountants

Kajaine Kafton LLP Chartered Accountants 42-46 Station Road Edgware HA8 7AB

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	9,142	12,189
Current assets	103,515	48,790
Creditors: Amounts falling due within one year	(67,852)	(33,400)
Net current assets	35,663	15,390
Total assets less current liabilities	44,805	27,579
Accruals and deferred income	(945)	(945)
	43,860	26,634
Capital and reserves	43,860	26,634

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
5 Ember Farm Avenue
East Molesey
KT8 0BJ
England

These financial statements were authorised for issue by the Board on 5 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Rogue Group Ltd

(Registration number: 10629440)
Balance Sheet as at 31 March 2025 (continued)

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... Mr Christopher Gray Poole Director

......................................... Mrs Joanna Kathryn Blackman Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.