Companies House 2024-10-01 2025-09-30 false 09238226 2025-09-30 09238226 2024-10-01 2025-09-30 09238226 2023-10-01 2024-09-30 09238226 uk-bus:Director1 2024-10-01 2025-09-30 09238226 uk-bus:Director2 2024-10-01 2025-09-30 09238226 2024-10-01 2025-09-30 09238226 uk-bus:Micro-entities 2024-10-01 2025-09-30 09238226 uk-bus:FullAccounts 2024-10-01 2025-09-30 09238226 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09238226 2024-09-30 09238226 uk-core:WithinOneYear 2025-09-30 09238226 uk-core:WithinOneYear 2024-09-30 09238226 uk-core:AfterOneYear 2025-09-30 09238226 1 2024-10-01 2025-09-30 09238226 2 2024-10-01 2025-09-30 09238226 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 09238226

ROD TECHNICAL LTD

Micro-entity Accounts

30 September 2025

## ROD TECHNICAL LTD Registered Number 09238226

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 615 | 615
Current Assets |  | 26,687 | 38,658
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,743) | (17,470)
Net current assets (liabilities) |  | 19,944 | 21,188
Total assets less current liabilities |  | 20,559 | 21,803
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (380) | (285)
Total net assets (liabilities) |  | 20,179 | 21,518
Capital and reserves |  | 20,179 | 21,518

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
Rodney Stephenson, Director

Footnotes:

- Advances and credits
  Loans to the director are repayable on demand and incur interest between 2% and 5% per annum.
  Balance outstanding 30th September 2025 £30,434
  Balance outstanding 30th September 2024 £20,142

## ROD TECHNICAL LTD Registered Number 09238226

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1