Roger Smallman & Co Limited Accounts






	Roger Smallman & Co Limited

	Company No. 03856436
	Unaudited Accounts
	30 April 2026

at	30 April 2026
Company No.		03856436	2026	2025
			£	£



Fixed assets			911	12,843

Current assets			81,874	102,827
Prepayments and accrued income			2,250	2,250
Creditors: Amounts falling due within one year			(80,191)	(96,522)
Net current assets			3,933	8,555
Total assets less current liabilities			4,844	21,398
Creditors: Amounts falling due after more than one year			-	(2,067)

Accruals and deferred income			(1,875)	(1)
			2,969	19,330


Capital and reserves			2,969	19,330

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	8

General information

Roger Smallman & Co Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03856436

Its registered office is:

Suite 20

The Director General House

15 Rockstone Place

Southampton

SO15 2EP

For the year ended 30 April 2026 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:

C.C. Gunning - Director