Rococo Landscaping & Building Ltd

Registered number: 05995853

	2025	2024
	£	£
Fixed assets	19,233	25,155

Current assets	52,566	63,374
Creditors: Amounts Falling Due Within One Year	(57,211 )	(58,668 )

NET CURRENT ASSETS (LIABILITIES)	(4,645 )	4,706

TOTAL ASSETS LESS CURRENT LIABILITIES	14,588	29,861

Creditors: Amounts Falling Due After More Than One Year	(13,807 )	(29,028 )
Accruals and deferred income	(365 )	(342 )

NET ASSETS	416	491

CAPITAL AND RESERVES	416	491

Notes

1. General Information

Rococo Landscaping & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05995853 . The registered office is 59 Sibley Avenue, Harpenden, Hertsfordshire, AL5 1HF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Peter Scrivener	25,970	69,486	(78,549 )	-	16,907

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.

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 Peter Scrivener

Director

23/12/2025