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Registered Number: 15644518


 

 

 

SAM RODGER GROUNDWORKS LTD



Abridged Accounts
 


Period of accounts

Start date: 14 April 2024

End date: 30 April 2025

SAM RODGER GROUNDWORKS LTD
Contents Page
For the Period 14 April 2024 to 30 April 2025
Certified Public Accountant's report to the board of directors on the unaudited financial statements of SAM RODGER GROUNDWORKS LTD.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SAM RODGER GROUNDWORKS LTD for the year ended period ended 30 April 2025, which comprise the income statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with the technical guidance issued by the Association of Certified Public Accountants and have complied with ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of SAM RODGER GROUNDWORKS LTD, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SAM RODGER GROUNDWORKS LTD and state those matters that we have agreed to state to the Board of Directors of SAM RODGER GROUNDWORKS LTD, as a body, in this report, in accordance with the requirements of the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAM RODGER GROUNDWORKS LTD and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that SAM RODGER GROUNDWORKS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SAM RODGER GROUNDWORKS LTD. You consider that SAM RODGER GROUNDWORKS LTD is exempt from the statutory audit requirement for the period ended 30 April 2025 under s477 of the Companies Act 2006.

We have not been instructed to carry out an audit or a review of the financial statements of SAM RODGER GROUNDWORKS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

ABS Accountancy Ltd
Harewood Business Centre
2 Fairfield Road
Buxton
SK17 7DW
13 January 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 32,612 
32,612 
Current assets    
Debtors (46,368)
Cash at bank and in hand 12,128 
(34,240)
Creditors: amount falling due within one year (9,184)
Net current assets (43,424)
 
Total assets less current liabilities (10,812)
Net assets (10,812)
 

Capital and reserves 		   
Profit and loss account (10,812)
Shareholders' funds (10,812)
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2026 and were signed by:


-------------------------------
Samuel RODGER
Director
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General Information
SAM RODGER GROUNDWORKS LTD is a private company, limited by shares, registered in , registration number 15644518, registration address C/O A B S ACCOUNTANCY LTD,, 10 FAIRFIELD ROAD , DERBYSHIRE, SK17 7DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 14 April 2024 -    - 
Additions 40,765    40,765 
Disposals -    - 
At 30 April 2025 40,765    40,765 
Depreciation
At 14 April 2024 -    - 
Charge for period 8,153    8,153 
On disposals -    - 
At 30 April 2025 8,153    8,153 
Net book values
Closing balance as at 30 April 2025 32,612    32,612 
Opening balance as at 14 April 2024 -    - 


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