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Company registration number: 14664009
Roche Management Services Limited
Unaudited filleted financial statements
28 February 2025
Roche Management Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roche Management Services Limited
Directors and other information
Directors Mr A C Roche
Mrs C F Roche
Company number 14664009
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Pegasus, Doe Lane
Banham
Norwich
Norfolk
NR16 2DB
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Roche Management Services Limited
Statement of financial position
28 February 2025
28/02/25 29/02/24
£ £
Fixed assets 79,735 -
_______ _______
Current assets 186,136 302,811
Creditors: amounts falling due within one year ( 58,632) ( 173,547)
_______ _______
Net current assets 127,504 129,264
_______ _______
Total assets less current liabilities 207,239 129,264
Accruals and deferred income ( 1,737) ( 1,814)
_______ _______
Net assets 205,502 127,450
_______ _______
Capital and reserves 205,502 127,450
_______ _______
Notes to the financial statements
Roche Management Services Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr A C Roche
Director
Company registration number: 14664009
The company is a private company limited by shares, registered in England and Wales.