Company No: 09168610 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	B D L Macdonald
	L E Videnova

REGISTERED OFFICE	C/O Pm+M New Century House
	Greenbank Technology Park
	Challenge Way
	Blackburn
	BB1 5QB
	United Kingdom

COMPANY NUMBER

09168610 (England and Wales)

CHARTERED ACCOUNTANTS	PM+M Solutions for Business LLP
	New Century House
	Greenbank Technology Park
	Challenge Way
	Blackburn
	BB1 5QB

		2025		2024
		£		£
Fixed assets		10,777		15,868
Current assets		272,871		149,929
Prepayments and accrued income		5,824		604
Creditors: amounts falling due within one year		( 161,463)		( 115,621)
Net current assets		117,232		34,912
Total assets less current liabilities		128,009		50,780
Creditors: amounts falling due after more than one year		( 79,447)		( 4,771)
Provisions for liabilities		( 2,694)		( 3,967)
Accruals and deferred income		( 737)		( 1,650)
Net assets		45,131		40,392
Capital and reserves		45,131		40,392

For the financial year ending 31 August 2025 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Roger Roger & Waldo Limited (registered number: 09168610) were approved and authorised for issue by the Board of Directors on 27 May 2026 and were signed on its behalf by:

B D L Macdonald Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2