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Company Registration No. 12099479 (England and Wales)
Rogers & Co. Bookkeeping Limited Unaudited accounts for the year ended 31 July 2026
Rogers & Co. Bookkeeping Limited Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Statement of financial position
3
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Rogers & Co. Bookkeeping Limited Statement of Financial Position as at 31 July 2026
2026
2025
£
£
Fixed assets
2,452
2,438
Current assets
30,302
3,939
Creditors: amounts falling due within one year
(13,665)
(6,006)
Net current assets/(liabilities)
16,637
(2,067)
Total assets less current liabilities
19,089
371
Net assets
19,089
371
Capital and reserves
19,089
371
NOTES TO THE ACCOUNTS
1 Statutory information
Rogers & Co. Bookkeeping Limited is a private company, limited by shares, registered in England and Wales, registration number 12099479. The registered office is Office 9 Innovation House, Sandwich Discovery Park, Ramsgate Road, Sandwich, Kent, CT13 9ND, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Glen Rogers Director Company Registration No. 12099479
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