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Company Registration No. 15940887 (England and Wales)
Hk Rodgers Enterprises Ltd Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Hk Rodgers Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hk Rodgers Enterprises Ltd Company Information for the period from 3 September 2024 to 30 September 2025
Director
H Rodgers
Company Number
15940887 (England and Wales)
Registered Office
61 Bargates Leominster Herefordshire HR6 8EY England
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Hk Rodgers Enterprises Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
303,349 
Current assets
Debtors
5
480 
Cash at bank and in hand
2,896 
3,376 
Creditors: amounts falling due within one year
6
(313,000)
Net current liabilities
(309,624)
Net liabilities
(6,275)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,375)
Shareholders' funds
(6,275)
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
H Rodgers Director Company Registration No. 15940887
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Hk Rodgers Enterprises Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Hk Rodgers Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15940887. The registered office is 61 Bargates, Leominster, Herefordshire, HR6 8EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets & depreciation
Tangible fixed assets were depreciated over their estimated useful lives at the following rates applied on the reducing balance basis. Freehold property is not depreciated as the Director considers the net realisable value to be less than the value shown.
Land & buildings
5% straight line basis
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 September 2024
- 
Additions
303,349 
At 30 September 2025
303,349 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
303,349 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
480 
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Hk Rodgers Enterprises Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,281 
Other creditors
310,047 
Accruals
672 
313,000 
7
Transactions with related parties
At 30 September 2025, Hannah Rodgers was owed £307,597 in respect of her Director's current account.
8
Average number of employees
During the period the average number of employees was 1.
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