D.S. ROGERS LIMITED

Company Registration Number:
NI610858 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

D.S. ROGERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

D.S. ROGERS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
14 months to 31 March 2025


£
£
Fixed assets
Tangible assets: 3 403,832 305,797
Total fixed assets: 403,832 305,797
Current assets
Stocks: 786,225 807,779
Debtors:   282,000 208,713
Cash at bank and in hand: 30,863 113,205
Total current assets: 1,099,088 1,129,697
Creditors: amounts falling due within one year:   (379,361) (465,304)
Net current assets (liabilities): 719,727 664,393
Total assets less current liabilities: 1,123,559 970,190
Total net assets (liabilities): 1,123,559 970,190
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 1,123,439 970,070
Shareholders funds: 1,123,559 970,190

The notes form part of these financial statements

D.S. ROGERS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: J Rogers
Status: Director

The notes form part of these financial statements

D.S. ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D.S. ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 14 months to 31 March 2025
Average number of employees during the period 4 4

D.S. ROGERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 438,442
Additions 100,000
At 31 March 2026 538,442
Depreciation
At 01 April 2025 132,645
Charge for year 1,965
At 31 March 2026 134,610
Net book value
At 31 March 2026 403,832
At 31 March 2025 305,797