F W ROGERS GARAGE (SALTASH) LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	ROGERS, Frederick William
	ROGERS, Sandra Mary


Company Secretary	BARRETT, Michelle Beverley


Registered Number	01367945 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	-	119

Current Assets	3,542,467	3,579,706
Prepayments and accrued income	401,234	408,670
Creditors amounts falling due within one year	(12)	(4,483)
Net current assets (liabilities)	3,943,689	3,983,893

Total assets less current liabilities	3,943,689	3,984,012

Accruals and deferred income	(2,050)	(4,021)
Net assets (liabilities)	3,941,639	3,979,991
Capital and reserves	3,941,639	3,979,991

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

ROGERS, Frederick William
Director
Registered Company No. 01367945