Companies House 2024-11-01 2025-10-31 false NI058152 2025-10-31 NI058152 2024-11-01 2025-10-31 NI058152 2023-11-01 2024-10-31 NI058152 uk-bus:Director1 2024-11-01 2025-10-31 NI058152 uk-bus:Director2 2024-11-01 2025-10-31 NI058152 2024-11-01 2025-10-31 NI058152 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI058152 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI058152 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI058152 2024-10-31 NI058152 uk-core:WithinOneYear 2025-10-31 NI058152 uk-core:WithinOneYear 2024-10-31 NI058152 uk-core:AfterOneYear 2025-10-31 NI058152 1 2024-11-01 2025-10-31 NI058152 2 2024-11-01 2025-10-31 NI058152 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI058152

ROGAN WOOD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2025

## ROGAN WOOD MANAGEMENT COMPANY LIMITED Registered Number NI058152

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 14,155 | 6,897
Creditors: amounts falling due within one year |  | (7,334) | (333)
Net current assets (liabilities) |  | 6,821 | 6,564
Total assets less current liabilities |  | 6,821 | 6,564
Total net assets (liabilities) |  | 6,821 | 6,564
Capital and reserves |  | 6,821 | 6,564

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Barry Doran, Director

## ROGAN WOOD MANAGEMENT COMPANY LIMITED Registered Number NI058152

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0