Company registration number NI064383 (Northern Ireland)
SHEILA ROGERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHEILA ROGERS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
31 March 2025
£
£
£
£
Current assets
1,209
28,793
Creditors: amounts falling due within one year
(1,205)
(2,065)
Net current assets
4
26,728
Net assets
4
26,728
Capital and reserves
4
26,728
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
2025
Number
Number
Employees
0
0

Sheila Rogers Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 The Hill, Groomsport, Co. Down, Northern Ireland, BT19 6JS.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 January 2026
Ms S Rogers
Director
Company registration number NI064383 (Northern Ireland)
SHEILA ROGERS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
Fixtures, fittings & equipment
£
Cost
At 1 April 2025 and 31 December 2025
2,402
Depreciation and impairment
At 1 April 2025 and 31 December 2025
2,402
Carrying amount
At 31 December 2025
-
0
At 31 March 2025
-
0
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