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| Registered number
| 09340463

| Roach Cleaning And Maintenance Services Limited |
| Unaudited Accounts |
| for the year ended |
| 30 November 2024 |

Roach Cleaning And Maintenance Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Roach Cleaning And Maintenance Services Limited for the year ended 30 November 2024.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

14 August 2025

Roach Cleaning And Maintenance Services Limited Balance Sheet as at 30 November 2024
| Notes |  | 2024 £ |  | 2023 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Intangible assets | 3 |  | 10,000 |  | 10,000
Tangible assets |  |  | 13,321 |  | 16,651
|  |  | 23,321 |  | 26,651
Current assets |  |  |  |  |
Cash at bank and in hand |  | 5,189 |  | 1,714 |
|  | 5,189 |  | 1,714 |
Creditors: amounts falling due within one year | 4 | (8,522) |  | (4,615) |
Net current assets / (liabilities) |  |  | (3,333) |  | (2,901)
Total assets less current liabilities |  |  | 19,988 |  | 23,750
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 19,988 |  | 23,750
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 19,986 |  | 23,748
Shareholders' funds |  |  | 19,988 |  | 23,750

Roach Cleaning And Maintenance Services Limited
Balance Sheet
as at 30 November 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Roach

Director

Approved by the board on 3 September 2025

Company Number: 09340463 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Spencer Barn Hurstwood Village
Worsthorne
Burnley
BB10 3LG
England

Roach Cleaning And Maintenance Services Limited
Notes to the Accounts
for the year ended 30 November 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings | 20% Reducing Balance
Vehicles | 20% Reducing Balance

2. | Employees
--- | ---
|  | 2024 |  | 2023
| Average number of employees during the period | 1 |  | 1

3. | Intangible fixed assets
--- | ---
|  | Total
| Cost | £
| At 1 December 2023 | 10,000
| At 30 November 2024 | 10,000
| Amortisation |
| At 1 December 2023 | 0
| At 30 November 2024 | 0
| Net book value |
| At 30 November 2024 | 10,000
| At 30 November 2023 | 10,000

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2024 |  | 2023
|  | £ |  | £
| Trade creditors | 5,100 |  | 900
| Taxation & social security | 3,404 |  | 2,598
| Other creditors | 18 |  | 1,117
|  | 8,522 |  | 4,615