Roche-Flint Limited Filleted Accounts Cover
Roche-Flint Limited
Company No. 09464432
Unaudited Accounts
31 March 2025
Roche-Flint Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was other retail sale not in stores, stalls or markets.
Directors
The Directors who served during the year were as follows:
C.R. Flint
A.R. Roche
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.R. Flint
Director
05 June 2025
Roche-Flint Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09464432
2025
2024
£
£
Current assets
4,61916,774
Creditors: Amounts falling due within one year
(3,769)
(12,808)
Net current assets
8503,966
Total assets less current liabilities
8503,966
Accruals and deferred income
(840)
(1,680)
102,286
Capital and reserves
10
2,286
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Roche-Flint Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09464432
Its registered office is:
Unit 27
Trent South Industrial Park
Little Tennis Street
Nottingham
NG2 4EQ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
C.R. Flint - Director
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