Company registration number 05379897 (England and Wales)
ROGERS SITE ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ROGERS SITE ENGINEERING SERVICES LIMITED
COMPANY INFORMATION
Director
Mr R S Rogers
Secretary
Ms M D Zabaneh
Company number
05379897
Registered office
15 Frinton Court
Hardwick Green
London
W13 8DW
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ROGERS SITE ENGINEERING SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
ROGERS SITE ENGINEERING SERVICES LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ROGERS SITE ENGINEERING SERVICES LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rogers Site Engineering Services Limited for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Rogers Site Engineering Services Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Rogers Site Engineering Services Limited and state those matters that we have agreed to state to the Board of Directors of Rogers Site Engineering Services Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rogers Site Engineering Services Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Rogers Site Engineering Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rogers Site Engineering Services Limited. You consider that Rogers Site Engineering Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rogers Site Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
10 August 2026
ROGERS SITE ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
965
493
Current assets
Debtors
4
8,250
7,875
Cash at bank and in hand
7,973
7,491
16,223
15,366
Creditors: amounts falling due within one year
5
(14,304)
(14,224)
Net current assets
1,919
1,142
Net assets
2,884
1,635
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,883
1,634
Total equity
2,884
1,635

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 August 2026
Mr R S Rogers
Director
Company registration number 05379897 (England and Wales)
ROGERS SITE ENGINEERING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Rogers Site Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Frinton Court, Hardwick Green, London, W13 8DW.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoices sales of services, excluding value added tax and is recognised in line with the performance of the services.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% on cost
Computers
25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

ROGERS SITE ENGINEERING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 April 2025
1,138
1,948
3,086
Additions
-
0
1,120
1,120
Disposals
(451)
(499)
(950)
At 31 March 2026
687
2,569
3,256
Depreciation and impairment
At 1 April 2025
957
1,636
2,593
Depreciation charged in the year
-
0
342
342
Eliminated in respect of disposals
(270)
(374)
(644)
At 31 March 2026
687
1,604
2,291
Carrying amount
At 31 March 2026
-
0
965
965
At 31 March 2025
181
312
493
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
8,250
7,875
ROGERS SITE ENGINEERING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxation and social security
12,289
12,523
Other creditors
2,015
1,701
14,304
14,224
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