FreeAgent 4c3c279eccd6c2fad89a46ad0d177446e832e796 false No description of principal activity 01 July 2024 30 June 2025 10254611 2024-07-01 2025-06-30 10254611 uk-bus:Director1 2024-07-01 2025-06-30 10254611 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10254611 uk-bus:Micro-entities 2024-07-01 2025-06-30 10254611 uk-bus:FullAccounts 2024-07-01 2025-06-30 10254611 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10254611 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-07-01 2025-06-30 10254611 2024-07-01 10254611 2025-06-30 10254611 uk-core:CurrentFinancialInstruments 2025-06-30 10254611 uk-core:Non-currentFinancialInstruments 2025-06-30 10254611 2023-07-01 2024-06-30 10254611 2024-06-30 10254611 uk-core:CurrentFinancialInstruments 2024-06-30 10254611 uk-core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure

# Rocco Training Ltd

Unaudited financial statements for the year ended 30 June 2025

## Company information

Rocco Training Ltd is a private company limited by shares, registered in England and Wales, registered number 10254611.

The company's registered office is: 50 Upland Road, Leeds, LS8 2TQ, United Kingdom.

## Balance Sheet

#### as at 30 June 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 641.40 |  | 1,282.72 |
Current assets | 51,589.21 |  | 67,706.85 |
Prepayments and accrued income | 0.00 |  | 5,905.00 |
Creditors: amounts falling due within one year | (12,823.35) |  | (24,324.22) |
Net current assets / (liabilities) |  | 38,765.86 |  | 49,287.63
Total assets less current liabilities |  | 39,407.26 |  | 50,570.35
Accruals and deferred income |  | (95.00) |  | 0.00
Net assets |  | 39,312.26 |  | 50,570.35
Capital and reserves |  | 39,312.26 |  | 50,570.35

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

Approved by the board of directors and signed on behalf of the board,
Victoria Jane Durkan
05 February 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Guarantees Note

   Brought Forward (£1,001.01) Total Amount Advanced £30,717.06 Total Amount Repaid (£28,825.84) Carried Forward £890.21