Registered Number 07840903

ROCA TRADING IMPORT & EXPORT LTD

Micro-entity Accounts

30 November 2025

ROCA TRADING IMPORT & EXPORT LTD Registered Number 07840903

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
16,898
20,609
Current Assets
242,572
156,600
Creditors: amounts falling due within one year
(86,627)
(152,811)
Net current assets (liabilities)
155,945
3,789
Total assets less current liabilities
172,843
24,398
Creditors: amounts falling due after more than one year
(166,398)
(23,504)
Total net assets (liabilities)
6,445
894
Capital and reserves
6,445
894
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Carlos Eduardo Claudino, Director

ROCA TRADING IMPORT & EXPORT LTD Registered Number 07840903

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 3 2