Roger Etchells and Co Limited

	Page
Balance Sheet	1

Registered number: 06549854

	2025	2024
	£	£
Fixed assets	193,720	257,002

Current assets	125,782	96,209
Prepayments and accrued income	2,259	2,179
Creditors: Amounts Falling Due Within One Year	(36,483 )	(27,510 )

NET CURRENT ASSETS	91,558	70,878

TOTAL ASSETS LESS CURRENT LIABILITIES	285,278	327,880

Accruals and deferred income	(3,475 )	(2,510 )

NET ASSETS	281,803	325,370

CAPITAL AND RESERVES	281,803	325,370

Notes

1. General Information

Roger Etchells and Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06549854 . The registered office is The Old Bank, Kilwardby Street, Ashby-de-la-Zouch, Leicestershire, LE65 2FR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr R W Tilbrook

Director

15 January 2026