Roci Construction Services Ltd

Registered number: 15556895

		31 March 2025
		£

Current assets		86,688
Creditors: Amounts Falling Due Within One Year		(44,902 )

NET CURRENT ASSETS		41,786

TOTAL ASSETS LESS CURRENT LIABILITIES		41,786

Accruals and deferred income		(1,470 )

NET ASSETS		40,316

CAPITAL AND RESERVES		40,316

Notes

1. General Information

Roci Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15556895 . The registered office is 14 Crown Mills, Ramsgate Road, Louth, LN11 0NJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 12 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Lindsay Keelan	-	141,618	(87,008 )	-	54,610

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Lindsay Keelan

Director

5th December 2025