Company registration number 07200208 (England and Wales)
ROGER & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ROGER & SONS LIMITED
BALANCE SHEET
AS AT
30 MARCH 2025
30 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
60,671
60,671
Current assets
81,680
129,451
Creditors: amounts falling due within one year
(12,083)
(13,662)
Net current assets
69,597
115,789
Total assets less current liabilities
130,268
176,460
Creditors: amounts falling due after more than one year
(152,066)
(191,561)
Net liabilities
(21,798)
(15,101)
Capital and reserves
(21,798)
(15,101)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Roger & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin South East Limited, Unit 68 Basepoint, Shearway Business Park, Folkestone, Kent, England, CT19 4RH.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROGER & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2025
30 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr J M Roger
Director
Company registration number 07200208 (England and Wales)
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