ROGER'S TIMBER LTD

Company Registration Number:
13279521 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ROGER'S TIMBER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ROGER'S TIMBER LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 291,635 214,367
Total fixed assets: 291,635 214,367
Current assets
Stocks: 121,486 120,000
Debtors: 4 1,313 858
Cash at bank and in hand: 354,291 1,047,525
Total current assets: 477,090 1,168,383
Creditors: amounts falling due within one year: 5 (68,566) (136,910)
Net current assets (liabilities): 408,524 1,031,473
Total assets less current liabilities: 700,159 1,245,840
Creditors: amounts falling due after more than one year: 6 (49,496) (592,684)
Total net assets (liabilities): 650,663 653,156
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 650,563 653,056
Shareholders funds: 650,663 653,156

The notes form part of these financial statements

ROGER'S TIMBER LTD

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 15 September 2026
and signed on behalf of the board by:

Name: Angela Young
Status: Director

The notes form part of these financial statements

ROGER'S TIMBER LTD

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 Section 1A (Small Entities) of Financial Reporting Standard 102

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 343,781
Additions 141,757
At 31 March 2026 485,538
Depreciation
At 01 April 2025 129,414
Charge for year 64,489
At 31 March 2026 193,903
Net book value
At 31 March 2026 291,635
At 31 March 2025 214,367

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025 TRADE CREDITORS 62,933 63,028 CORPORATION TAX - 68,743 VAT 5,633 5,139 TOTAL 68,566 136,910

ROGER'S TIMBER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due after more than one year note

2026 2025 DIRECTORS LOAN ACCOUNT 49,496 592,684