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# NEIL ROCH LIMITED

## Company Registration Number:
04787893 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# NEIL ROCH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NEIL ROCH LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 4-5 Bridge Street Bath Banes BA2 4AP
Company Registration Number: |  | 04787893 (England and Wales)

# NEIL ROCH LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 223,100 | 240,032
Current assets: | 7,921 | 5,091
Prepayments and accrued income: | 2,639 | 2,416
Creditors: amounts falling due within one year: | ( 3,330 ) | ( 8,372 )
Net current assets (liabilities): | 7,230 | ( 865 )
Total assets less current liabilities: | 230,330 | 239,167
Creditors: amounts falling due after more than one year: | ( 225,955 ) | ( 233,362 )
Total net assets (liabilities): | 4,375 | 5,805
Capital and reserves: | 4,375 | 5,805

# NEIL ROCH LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Neil Roch
Status: Director

The notes form part of these financial statements

# NEIL ROCH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# NEIL ROCH LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No