Joe Rodgers Ltd - Filleted accounts

Registered number

07314130

Joe Rodgers Ltd

Report and Accounts

31 March 2026

Joe Rodgers Ltd

Report to the director on the preparation of the unaudited statutory accounts of Joe Rodgers Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Joe Rodgers Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE

19 October 2026

Joe Rodgers Ltd
Registered number:		07314130
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	9,610			9,688
Cash at bank and in hand		18,166			20,319
		27,776			30,007

Creditors: amounts falling due within one year	4	(342)			(504)

Net current assets			27,434			29,503

Net assets			27,434			29,503

Capital and reserves
Called up share capital			100			100
Profit and loss account			27,334			29,403

Shareholder's funds			27,434			29,503

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Rodgers
Director
Approved by the board on 19 October 2026

Joe Rodgers Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Debtors		2026		2025
£				£

	Other debtors		9,610		9,688


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		99		289
	Other taxes and social security costs		(296)		(325)
	Other creditors		539		540
			342		504


5	Other information

	Joe Rodgers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	156 Russell Drive
	Wollaton
	Nottingham
	Nottinghamshire
	NG8 2BE