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Logo On Report
Registered Number: 09891742
England and Wales

 

 

 

RODDINGTON FORGE MOTORHOME STORAGE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
Director Nichola Dawn WRIGHT
Registered Number 09891742
Registered Office 37A Victoria Road
Southampton
HAMPSHIRE
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
1
  2026   2025
    £ £   £ £
Fixed assets   8,120      9,444 
Current assets 8,089      9,267   
Prepayments and accrued income 101      176   
Creditors: amount falling due within one year (13,572)     (12,843)  
Net current assets   (5,382)     (3,400)
Total assets less current liabilities   2,738      6,044 
Creditors: amount falling due after more than one year   (296)     (2,974)
Net assets   2,442      3,070 
 

         
Capital and reserves   2,442      3,070 
 
NOTES TO THE ACCOUNTS

General Information
RODDINGTON FORGE MOTORHOME STORAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09891742, registration address 37A Victoria Road, Southampton, HAMPSHIRE, SO19 9DY.
1.

Average number of employees including Directors

Average number of employees during the year was 1 (2025 : 1).


For the 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.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2026 and were signed by:


--------------------------------
Nichola Dawn WRIGHT
Director
2