Company registration number 14448905 (England and Wales)
ROGER HUGHES & CO LTD (FORMERLY ROJ HOUSE LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ROGER HUGHES & CO LTD (FORMERLY ROJ HOUSE LIMITED)
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,701
10,640
Current assets
18,053
28,011
Prepayments and accrued income
200
65
Creditors: amounts falling due within one year
(23,035)
(31,694)
Net current liabilities
(4,782)
(3,618)
Total assets less current liabilities
6,919
7,022
Creditors: amounts falling due after more than one year
(1,722)
-
0
Accruals and deferred income
(3,425)
(2,000)
Net assets
1,772
5,022
Capital and reserves
1,772
5,022
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
1
1

Roger Hughes & Co Ltd (formerly Roj House Limited) is a private company limited by shares incorporated in England and Wales. The registered office is 6 Hillgarth, Underbarrow, Kendal, LA8 8HN.

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

The director acknowledges his 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.

ROGER HUGHES & CO LTD (FORMERLY ROJ HOUSE LIMITED)
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

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 26 March 2026
Mr R D Hughes
Director
Company registration number 14448905 (England and Wales)
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