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Registration number: 15578024

Rogers and Harbach Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Rogers and Harbach Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Rogers and Harbach Properties Limited

Company Information

Directors | Miss Rebecca Harbach Mr Stephen Rogers

Registered office | 26 Webb Lane Hayling Island PO11 9JE

Accountants | Simple Taxes Ltd Chartered Certified AccountantsPiccadilly Business Centre Unit C Aldow Enterprise Park Manchester Greater Manchester M12 6AE

Rogers and Harbach Properties Limited

(Registration number: 15578024)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 377,634 | 182,758
Current assets | 6,640 | 2,975
Total assets less current liabilities | 384,274 | 185,733
Creditors: Amounts falling due after more than one year | (386,229) | (191,371)
Accruals and deferred income | (7,400) | -
| (9,355) | (5,638)
Capital and reserves | (9,355) | (5,638)

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
26 Webb Lane
Hayling Island
PO11 9JE

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

Rogers and Harbach Properties Limited

(Registration number: 15578024)
Balance Sheet as at 31 March 2026

......................................... Miss Rebecca Harbach Director
......................................... Mr Stephen Rogers Director