RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Report and Unaudited Financial Statements
For the year ended 31 October 2025
RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Report and Unaudited Financial Statements
For the year ended 31 October 2025
ContentsPage
RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Company Information
Directors'
DAVID RODGERS
Registered office
11e Green End
Newtownabbey
Northern Ireland
BT37 9NN
Registered number
NI648727
Country of formation or incorporation
United Kingdom
Principal Activities
ACTIVITIES OF HEAD OFFICE
RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Income Statement
For the year ended 31 October 2025
20252024
££
Turnover / Revenue 79,30689,500
Cost of Raw Materials and Consumables31,46440,950
Gross Profit/(Loss) 47,84248,550
Staff Costs17,1947,800
Depreciation and other amounts written off assets 0747
Other Charges 13,91721,173
Profit/(Loss) before Taxation 16,73118,830
Tax3,1843,938
Profit/(loss) 13,54714,892
RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Statement of Financial Position
As at 31 October 2025
20252024
££
Fixed assets11,00310,003
Current assets318,208171,977
Total Current assets 318,208171,977
Creditors: amounts falling due within one year(29,454)(30,358)
Net current assets/(liabilities)288,754141,619
Total assets less current liabilities 299,757151,622
Creditors: amounts falling due after more than one year(13,605)(16,079)
Net assets/(liabilities) 286,152135,543
Capital and reserves286,152135,543
For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:23 July 2026
Name : DAVID RODGERS
Status : Director
RODGERS HOLDINGS LTD
Company Registration Number: NI648727
Notes
For the year ended 31 October 2025
1. General Information
RODGERS HOLDINGS LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number NI648727 
11e Green End  
Newtownabbey  
Northern Ireland  
BT37 9NN
2. Statement of Compliance
FRS 105 - The 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(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
££
4. Employees
Wages and salaries7,9207,800
Total staff costs7,9207,800
Average number of employees including directors during the period
11