N J Rodgers Ltd 04604790 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is providing sporting services and management Digita Accounts Production Advanced 6.30.9574.0 true 04604790 2025-04-01 2026-03-31 04604790 2026-03-31 04604790 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04604790 bus:Micro-entities 2025-04-01 2026-03-31 04604790 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04604790 bus:FullAccounts 2025-04-01 2026-03-31 04604790 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04604790 bus:RegisteredOffice 2025-04-01 2026-03-31 04604790 bus:CompanySecretary1 2025-04-01 2026-03-31 04604790 bus:Director1 2025-04-01 2026-03-31 04604790 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04604790 bus:Agent1 2025-04-01 2026-03-31 04604790 countries:England 2025-04-01 2026-03-31 04604790 2024-04-01 2025-03-31 04604790 2025-03-31 04604790 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04604790

N J Rodgers Ltd

Micro Entity Accounts

for the Year Ended 31 March 2026

 

N J Rodgers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N J Rodgers Ltd

Company Information

Director

Mr Nicholas John Rodgers

Company secretary

Mrs Sheila Rodgers

Registered office

16 Stour Road
Blandford Forum
Dorset
DT11 7ER

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

N J Rodgers Ltd

(Registration number: 04604790)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

70

87

Current assets

55,931

59,473

Creditors: Amounts falling due within one year

(47,504)

(44,365)

Net current assets

8,427

15,108

Total assets less current liabilities

8,497

15,195

Accruals and deferred income

(1,093)

(1,092)

 

7,404

14,103

Capital and reserves

7,404

14,103

1

General information

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

The address of its registered office is:
16 Stour Road
Blandford Forum
Dorset
DT11 7ER

These financial statements were authorised for issue by the director on 21 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 June 2026
 

 

N J Rodgers Ltd

(Registration number: 04604790)
Balance Sheet as at 31 March 2026

.........................................
Mr Nicholas John Rodgers
Director