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Company Registration No. 13324579 (England and Wales)
Roc Rental Ltd Unaudited accounts for the year ended 30 April 2025
Roc Rental Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Statement of financial position
3
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Roc Rental Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
415,587
317,205
Current assets
36,350
1,055
Creditors: amounts falling due within one year
(141,033)
(85,373)
Net current liabilities
(104,683)
(84,318)
Total assets less current liabilities
310,904
232,887
Creditors: amounts falling due after more than one year
(279,530)
(204,550)
Accruals and deferred income
(720)
(594)
Net assets
30,654
27,743
Capital and reserves
30,654
27,743
NOTES TO THE ACCOUNTS
1 Statutory information
Roc Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 13324579.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2026
Richard Davies Director Company Registration No. 13324579
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