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ROCO SW LIMITED

Registered Number
12603931
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ROCO SW LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | GREEP, Joy Elizabeth
| GREEP, Roy John
| SMALLBONES, Maria

Registered Address | 3 Sherford Crescent
| Elburton
| Plymouth
| PL9 8DU

Registered Number | 12603931 (England and Wales)

ROCO SW LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 66,822 |  | 79,205
Current Assets |  | 273,676 |  | 148,047
Prepayments and accrued income |  | 18,170 |  | 9,854
Creditors amounts falling due within one year |  | (161,038) |  | (207,202)
Net current assets (liabilities) |  | 130,808 |  | (49,301)
Total assets less current liabilities |  | 197,630 |  | 29,904
Provisions for liabilities |  | (74,939) |  | (17,996)
Accruals and deferred income |  | (7,115) |  | (11,432)
Net assets (liabilities) |  | 115,576 |  | 476
Capital and reserves |  | 115,576 |  | 476

- The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:
GREEP, Roy John Director Registered Company No. 12603931