Company registration number 09031864 (England and Wales)
ROCHE ORTHOPAEDICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
ROCHE ORTHOPAEDICS LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
68,511
70,216
Current assets
582,331
294,696
Prepayments and accrued income
7,140
6,300
Creditors: amounts falling due within one year
(159,304)
(91,136)
Net current assets
430,167
209,860
Total assets less current liabilities
498,678
280,076
Net assets
498,678
280,076
Capital and reserves
498,678
280,076
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed an amount of £210,000 to the company. Interest charged was £4,725.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Roche Orthopaedics Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Arthur G Mead Ltd, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ROCHE ORTHOPAEDICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 March 2026 and are signed on its behalf by:
Mr. AJ Roche
Director
Company registration number 09031864 (England and Wales)
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