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Company Registration No. 14504883 (England and Wales)
ROACH DAVITT LTD Unaudited accounts for the year ended 28 February 2025
ROACH DAVITT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROACH DAVITT LTD Company Information for the year ended 28 February 2025
Director
Mrs Dayna Roach
Company Number
14504883 (England and Wales)
Registered Office
20 BINYON CLOSE STOWMARKET SUFFOLK IP14 1UU
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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ROACH DAVITT LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,600 
22,600 
Tangible assets
5
14,356 
14,921 
34,956 
37,521 
Current assets
Inventories
7,000 
7,000 
Debtors
6
3,625 
3,625 
Cash at bank and in hand
13,565 
11,123 
24,190 
21,748 
Creditors: amounts falling due within one year
7
(58,928)
(50,319)
Net current liabilities
(34,738)
(28,571)
Net assets
218 
8,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118 
8,850 
Shareholders' funds
218 
8,950 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Mrs Dayna Roach Director Company Registration No. 14504883
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ROACH DAVITT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROACH DAVITT LTD is a private company, limited by shares, registered in England and Wales, registration number 14504883. The registered office is 20 BINYON CLOSE, STOWMARKET, SUFFOLK, IP14 1UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
24,600 
At 28 February 2025
24,600 
Amortisation
At 1 March 2024
2,000 
Charge for the year
2,000 
At 28 February 2025
4,000 
Net book value
At 28 February 2025
20,600 
At 28 February 2024
22,600 
- 5 -
ROACH DAVITT LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1,818 
12,077 
4,396 
18,291 
Additions
2,675 
- 
- 
2,675 
At 28 February 2025
4,493 
12,077 
4,396 
20,966 
Depreciation
At 1 March 2024
454 
2,382 
534 
3,370 
Charge for the year
529 
1,938 
773 
3,240 
At 28 February 2025
983 
4,320 
1,307 
6,610 
Net book value
At 28 February 2025
3,510 
7,757 
3,089 
14,356 
At 28 February 2024
1,364 
9,695 
3,862 
14,921 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,625 
3,625 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
11,365 
VAT
28,614 
25,136 
Trade creditors
4,520 
4,121 
Taxes and social security
23,016 
6,526 
Other creditors
465 
470 
Loans from directors
152 
940 
Accruals
2,161 
1,761 
58,928 
50,319 
8
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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