Company registration number:
04775721
C. F. Rodgers & Son Ltd
Trading as
C.F. Rodgers & Son Ltd
Unaudited filleted financial statements
31 October 2025
C. F. Rodgers & Son Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C. F. Rodgers & Son Ltd
Directors and other information
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Directors |
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Mrs Andrea Margaret Rodgers |
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Secretary |
Mrs Andrea Margaret Rodgers |
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Company number |
04775721 |
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Registered office |
7 Budleigh Close |
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Babbacombe |
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Torquay |
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Devon |
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TQ1 3UE |
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Business address |
7 Budleigh Close |
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Babbacombe |
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Torquay |
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Devon |
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TQ1 3UE |
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C. F. Rodgers & Son Ltd
Statement of financial position
31 October 2025
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31/10/25 |
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30/06/25 |
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£ |
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£ |
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Fixed assets |
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- |
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126,081 |
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_______ |
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_______ |
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Current assets |
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1,520 |
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Creditors: amounts falling due within one year |
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(
15,234) |
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(
44,606) |
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_______ |
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Net current liabilities |
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(
15,234) |
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(
43,086) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
15,234) |
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82,995 |
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Creditors: amounts falling due after more than one year |
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- |
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(
96,850) |
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Accruals and deferred income |
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- |
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(
550) |
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Net liabilities |
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(
15,234) |
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(
14,405) |
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_______ |
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_______ |
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Capital and reserves |
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(
15,234) |
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(
14,405) |
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Notes to the financial statements
C. F. Rodgers & Son Ltd
Period ended 31 October 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/10/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Charles Rodgers |
(
42,524) |
27,290 |
(
15,234) |
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Year ended 30/06/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Charles Rodgers |
(
37,097) |
(
5,427) |
(
42,524) |
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For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 December 2025
, and are signed on behalf of the board by:
Mrs Andrea Margaret Rodgers
Director
Company registration number:
04775721
The company is a private company limited by shares, registered in England.