Registration number: 06557801

Roger Alison Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Roger Alison Limited

(Registration number: 06557801)
Balance Sheet as at 31 October 2025

	31 October 2025 £	31 October 2024 £
Fixed assets	10,044	10,967
Current assets	134,974	119,952
Prepayments and accrued income	2,153	3,515
Creditors: Amounts falling due within one year	(56,216)	(41,366)
Net current assets	80,911	82,101
Total assets less current liabilities	90,955	93,068
Accruals and deferred income	(66,859)	(46,470)
	24,096	46,598
Capital and reserves	24,096	46,598

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

J Alison Director

R Alison Director

Roger Alison Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

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

The address of its registered office is:
Caerfyrddin Fach
Cilcennin
Lampeter
Dyfed
SA48 8RN

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
During the year	64,333	59,490	(93,942)	29,881

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
During the year	-	139,528	(75,195)	64,333