ROGERSON & GOLDIE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	SMITH, Brian Russell
	SWAN, Bryan Robert


Company Secretary	SMITH, Brian Russell


Registered Number	SC348877 (Scotland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	65,482	65,482

Current Assets	190,359	233,117
Creditors amounts falling due within one year	(61,876)	(96,880)
Net current assets (liabilities)	128,483	136,237

Total assets less current liabilities	193,965	201,719

Accruals and deferred income	(4,068)	(6,919)
Net assets (liabilities)	189,897	194,800
Capital and reserves	189,897	194,800

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

SMITH, Brian Russell
Director

SWAN, Bryan Robert
Director

Registered Company No. SC348877