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ROCO ENTERPRISES LIMITED

Registered Number
SC601487
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

ROCO ENTERPRISES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | LYNCH, Francis Brendan Patrick
| MULHOLLAND, Diane Catherine

Company Secretary | AFOR UK LTD

Registered Address | 12/1 Castle Gogar Rigg 12/1 Castle Gogar Rigg
| Edinburgh
| EH12 9GP

Registered Number | SC601487 (Scotland)

ROCO ENTERPRISES LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 73,304 |  | 86,240
Current Assets |  | 801,706 |  | 832,186
|  | 875,010 |  | 918,426
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 27,406 |  | 25,327
Creditors amounts falling due within one year |  | 566,329 |  | 605,694
Creditors amounts falling due after one year |  | 279,289 |  | 285,419
Accruals and deferred income |  | 1,986 |  | 1,986
|  | 875,010 |  | 918,426

- The company is a private company limited by shares and registered in Scotland. 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2025, and are signed on its behalf by:
MULHOLLAND, Diane Catherine Director Registered Company No. SC601487