Company registration number: 08767897
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Rodger Ketley Limited
Pages for filing with the Registrar
Company registration number: 08767897
Rodger Ketley Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 16,063 18,313
16,063 18,313
Current assets
Debtors 6 203,777 191,738
Cash at bank and in hand 66,800 66,498
270,577 258,236
Creditors: amounts falling due within one year
7 (34,237) (33,755)
Net current assets 236,340 224,481
Total assets less current liabilities 252,403 242,794
NET ASSETS 252,403 242,794
Capital and reserves
Called up share capital 100 100
Profit and loss account 252,303 242,694
TOTAL EQUITY 252,403 242,794
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08767897
Rodger Ketley Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R KETLEY, Director
13 August 2026
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Rodger Ketley Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Rodger Ketley Limited is a private company registered in England and Wales. Its registered number is 08767897. The company is limited by shares. Its registered office is 6 Surrey Lane, Tiptree, Colchester, Essex, CO5 0BH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Computer equipment - 20% reducing balance
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Rodger Ketley Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 December 2024 5,000
At 30 November 2025 5,000
Amortisation
At 1 December 2024 5,000
At 30 November 2025 5,000
Net book value
At 30 November 2025 -
At 30 November 2024 -
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 33,948
Additions 582
At 30 November 2025 34,530
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Rodger Ketley Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Tangible fixed assets - continued
Depreciation
At 1 December 2024 15,635
Charge for year 2,832
At 30 November 2025 18,467
Net book value
At 30 November 2025 16,063
At 30 November 2024 18,313
6 Debtors
2025 2024
£ £
Amounts falling due within one year
Trade debtors 2,621 -
Taxation 31,156 21,738
33,777 21,738
2025 2024
£ £
Amounts falling due after more than one year
Amounts owed by participating interests 170,000 170,000
Total 203,777 191,738
7 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 299 -
Amounts owed to directors 24,037 23,725
Other creditors 710 710
Taxation 8,411 8,540
Accruals and deferred income 780 780
34,237 33,755
8 Controlling party
The company is controlled by the Director Rodger Ketley.
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