Roche Moutonnee Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06550363

Roche Moutonnee Limited

Filleted Unaudited Financial Statements

31 March 2025

Roche Moutonnee Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		1,274,915	1,293,862
		------------	------------

Current assets	36,960		35,987
Prepayments and accrued income	2,845		3,817
	--------		--------
		39,805	39,804

Creditors: amounts falling due within one year	306,363	282,321
	------------	------------
Net current liabilities	( 266,558)	( 242,517)
	------------	------------
Total assets less current liabilities	1,008,357	1,051,345

Creditors: amounts falling due after more than one year		502,950	598,258

Accruals and deferred income	1,320	1,320
	------------	------------
	504,087	451,767
	------------	------------

Capital and reserves	504,087	451,767
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At 31 March 2025, company owed £168,135 (2024: £5,905) to the directors.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 0 (2024: 0).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr A Singh	Mr J S Gill
Director	Director

Company registration number: 06550363

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.