Registration number: 10767163

Rogues & Rascals (Prescot) Ltd

Contents

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

Rogues & Rascals (Prescot) Ltd

Company Information

Director

Mr Martin Langan

Registered office

13 Walton Vale Liverpool Merseyside L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Rogues & Rascals (Prescot) Ltd

(Registration number: 10767163)
Balance Sheet as at 28 May 2025

	2025 £	2024 £
Fixed assets	2,786	3,297
Current assets	3,195	3,705
Creditors: Amounts falling due within one year	(12,467)	(15,669)
Net current liabilities	(9,272)	(11,964)
Total assets less current liabilities	(6,486)	(8,667)
Creditors: Amounts falling due after more than one year	(6,458)	(7,967)
Accruals and deferred income	(874)	(2,135)
	(13,818)	(18,769)
Capital and reserves	(13,818)	(18,769)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 17 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Rogues & Rascals (Prescot) Ltd

(Registration number: 10767163)
Balance Sheet as at 28 May 2025

Approved and authorised by the director on 17 March 2026
 

......................................... Mr Martin Langan Director