Rogerson & Son Limited

Registered number: 04671652

	2026	2025
	£	£
Fixed assets	20,305	23,645

Current assets	22,593	38,665
Creditors: Amounts Falling Due Within One Year	(25,427 )	(32,020 )

NET CURRENT ASSETS (LIABILITIES)	(2,834 )	6,645

TOTAL ASSETS LESS CURRENT LIABILITIES	17,471	30,290

Creditors: Amounts Falling Due After More Than One Year	-	(1,195 )

NET ASSETS	17,471	29,095

CAPITAL AND RESERVES	17,471	29,095

Notes

1. General Information

Rogerson & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04671652 . The registered office is Langside, Post Office Road, Woodham Mortimer,Maldon, Essex, CM9 6SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 28 February 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 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

Mr Graham Rogerson

Director

24/09/2026