1 October 2024 false No description of principal activity Taxfiler 2024.6 10946548business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109465482024-09-30 109465482024-10-012025-09-30 10946548business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10946548business:FilletedAccounts2024-10-012025-09-30 109465482025-09-30 10946548business:Director12024-10-012025-09-30 10946548business:RegisteredOffice2024-10-012025-09-30 10946548core:WithinOneYear2025-09-30 10946548core:AfterOneYear2025-09-30 10946548core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10946548core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10946548core:PreviouslyStatedAmount2025-09-30 10946548business:SmallEntities2024-10-012025-09-30 10946548countries:EnglandWales2024-10-012025-09-30 10946548core:PlantMachinery2024-10-012025-09-30 10946548core:MotorVehicles2024-10-012025-09-30 10946548core:FurnitureFittings2024-10-012025-09-30 10946548core:PlantMachinery2024-09-30 10946548core:MotorVehicles2024-09-30 10946548core:FurnitureFittings2024-09-30 10946548core:PlantMachinery2025-09-30 10946548core:MotorVehicles2025-09-30 10946548core:FurnitureFittings2025-09-30 10946548business:Director112024-10-012025-09-30 10946548business:Director112024-09-30 10946548business:Director112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10946548 (England and Wales)
Rogerstone Landscaping & Driveways Limited Unaudited accounts for the year ended 30 September 2025
Rogerstone Landscaping & Driveways Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rogerstone Landscaping & Driveways Limited Company Information for the year ended 30 September 2025
Director
Nathan Catling
Company Number
10946548 (England and Wales)
Registered Office
56 Bryn Milwr Hollybush Cwmbran Gwent NP44 7UT Wales
Accountants
XAU Accountancy 41 Brynglas Cwmbran Torfaen NP44 7LH
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Rogerstone Landscaping & Driveways Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
32,486 
Current assets
Debtors
5
27,000 
Cash at bank and in hand
449 
27,449 
Creditors: amounts falling due within one year
6
(26,245)
Net current assets
1,204 
Total assets less current liabilities
33,690 
Creditors: amounts falling due after more than one year
7
(3,258)
Net assets
30,432 
Capital and reserves
Called up share capital
1 
Profit and loss account
30,431 
Shareholders' funds
30,432 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2026 and were signed on its behalf by
Nathan Catling Director Company Registration No. 10946548
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Rogerstone Landscaping & Driveways Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Rogerstone Landscaping & Driveways Limited is a private company, limited by shares, registered in England and Wales, registration number 10946548. The registered office is 56 Bryn Milwr, Hollybush, Cwmbran, Gwent, NP44 7UT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
21,713 
61,293 
481 
83,487 
Additions
- 
6,667 
- 
6,667 
At 30 September 2025
21,713 
67,960 
481 
90,154 
Depreciation
At 1 October 2024
14,302 
35,071 
173 
49,546 
Charge for the year
1,482 
6,578 
62 
8,122 
At 30 September 2025
15,784 
41,649 
235 
57,668 
Net book value
At 30 September 2025
5,929 
26,311 
246 
32,486 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
27,000 
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Rogerstone Landscaping & Driveways Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,135 
VAT
9,830 
Obligations under finance leases and hire purchase contracts
8,414 
Trade creditors
6,031 
Taxes and social security
82 
Other creditors
(2,946)
Loans from directors
899 
Accruals
800 
26,245 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
3,258 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nathan Catling
Directors Loan Account
(6,051)
(2,946)
(8,098)
(899)
(6,051)
(2,946)
(8,098)
(899)
9
Average number of employees
During the year the average number of employees was 4.
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