Rodan Sourcing Limited

Registered number: 13546091

	2025	2024
	£	£
Fixed assets	1,514	2,019

Current assets	54,460	66,751
Creditors: Amounts Falling Due Within One Year	(54,908 )	(51,057 )

NET CURRENT ASSETS (LIABILITIES)	(448 )	15,694

TOTAL ASSETS LESS CURRENT LIABILITIES	1,066	17,713

Accruals and deferred income	(900 )	(800 )

NET ASSETS	166	16,913

CAPITAL AND RESERVES	166	16,913

Notes

1. General Information

Rodan Sourcing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13546091 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
R Hust	-	15,144	-	-	15,144
D Stevens	-	13,987	-	-	13,987

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Stevens

Director

01/09/2026