T ROCHA SERVICES LTD

Company Registration Number:
10975406 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

T ROCHA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

T ROCHA SERVICES LTD

Company Information

for the Period Ended 30 September 2025




Director: Thiago Aparecido BOLSANELO DA ROCHA
Registered office: 69
Saddleback Road
Shaw
Swindon
England
SN5 5YB
Company Registration Number: 10975406 (England and Wales)

T ROCHA SERVICES LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 13,651 13,651
Total fixed assets: 13,651 13,651
Current assets
Debtors: 5 15,280 2,285
Cash at bank and in hand: 3,725 1
Total current assets: 19,005 2,286
Creditors: amounts falling due within one year: 6 ( 4,897 ) ( 4,360 )
Net current assets (liabilities): 14,108 ( 2,074 )
Total assets less current liabilities: 27,759 11,577
Total net assets (liabilities): 27,759 11,577

The notes form part of these financial statements

T ROCHA SERVICES LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 27,758 11,576
Shareholders funds: 27,759 11,577

For the year ending 30 September 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Thiago Aparecido BOLSANELO DA ROCHA
Status: Director

The notes form part of these financial statements

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 2

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2024 21,330 21,330
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2025 21,330 21,330
Depreciation
At 01 October 2024 7,679 7,679
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2025 7,679 7,679
Net book value
At 30 September 2025 13,651 13,651
At 30 September 2024 13,651 13,651

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Debtors


2025
£

2024
£
Other debtors 15,280 2,285
Total 15,280 2,285

T ROCHA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,897 4,360
Total 4,897 4,360