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COMPANY REGISTRATION NUMBER: 08502888

RODGERS MINIS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 April 2025

RODGERS MINIS LIMITED

STATEMENT OF FINANCIAL POSITION

30 April 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 8,000 |  | 9,237

CURRENT ASSETS

Debtors | 6 | 31,803 |  | 2,463 |
Cash at bank and in hand | 77,579 |  | 58,551 |
| --------- |  | -------- |
| 109,382 |  | 61,014 |

CREDITORS: amounts falling due within one year | 7 | 45,971 |  | 27,926 |
| --------- |  | -------- |
NET CURRENT ASSETS |  | 63,411 |  | 33,088
|  | -------- |  | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71,411 |  | 42,325
|  | -------- |  | --------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 100 |  | 100
Profit and loss account |  | 71,311 |  | 42,225
|  | -------- |  | --------
SHAREHOLDERS FUNDS |  | 71,411 |  | 42,325
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

RODGERS MINIS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 April 2025
These financial statements were approved by the board of directors and authorised for issue on 22 January 2026 , and are signed on behalf of the board by:

Mr L M Rodger |
Director |

Company registration number: 08502888

RODGERS MINIS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England. The address of the registered office is 102 Kettering Road, Weldon, Nr. Corby, Northamptonshire, NN17 3JG, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 10% reducing balance
| Motor vehicles | - | 25% reducing balance
| Equipment | - | 25% reducing balance

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2024: 6 ).
5. TANGIBLE ASSETS

| Fixtures and fittings | Motor vehicles | Equipment | Total
| £ | £ | £ | £
Cost |  |  |  |
At 1 May 2024 | 1,257 | 18,400 | 2,208 | 21,865
Additions | – | – | 1,177 | 1,177
Disposals | – | – | ( 756) | ( 756)
| ------- | -------- | ------- | --------
At 30 April 2025 | 1,257 | 18,400 | 2,629 | 22,286
| ------- | -------- | ------- | --------
Depreciation |  |  |  |
At 1 May 2024 | 645 | 10,778 | 1,205 | 12,628
Charge for the year | 63 | 1,905 | 295 | 2,263
Disposals | – | – | ( 605) | ( 605)
| ------- | -------- | ------- | --------
At 30 April 2025 | 708 | 12,683 | 895 | 14,286
| ------- | -------- | ------- | --------
Carrying amount |  |  |  |
At 30 April 2025 | 549 | 5,717 | 1,734 | 8,000
| ------- | -------- | ------- | --------
At 30 April 2024 | 612 | 7,622 | 1,003 | 9,237
| ------- | -------- | ------- | --------

6. DEBTORS

| 2025 | 2024
| £ | £
Other debtors | 31,803 | 2,463
| -------- | -------

7. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 40,315 | 22,702
Social security and other taxes | 1,981 | 2,169
Other creditors | 3,675 | 3,055
| -------- | --------
| 45,971 | 27,926
| -------- | --------

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr L M Rodger | ( 274) | 25,000 | ( 2,674) | 22,052
|  | ---- | -------- | ------- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr L M Rodger | – | – | ( 274) | ( 274)
|  | ---- | ---- | ---- | ----