REGISTERED NUMBER: 16262991 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 19 FEBRUARY 2025 TO 31 MARCH 2026

FOR

ROGERSON RENTAL PROPERTY AND MAINTENANCE

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,854

CURRENT ASSETS

2,124

CREDITORS

Amounts falling due within one year

(3,889

)

NET CURRENT LIABILITIES

(1,765

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,089

CREDITORS

Amounts falling due after more than one year

(5,626

)

NET ASSETS

2,463

CAPITAL AND RESERVES

2,463

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rogerson Rental Property And Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16262991

Registered office:

3 Farleigh Walk

Bedminster Down

Bristol

BS13 7EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 October 2026 and were signed by:

P D Rogerson - Director