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# ROCHE ELECTRICAL ENGINEERING LIMITED

## Company Registration Number:
05582700 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | Unit 12 Chesham Industrial Estate Oram Street Bury Lancashire GBR BL9 6EN
Company Registration Number: |  | 05582700 (England and Wales)

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 90,352 | 86,670
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 23,232 ) | ( 14,785 )
Staff Costs | ( 24,100 ) | ( 26,250 )
Depreciation and Writeoffs | ( 2,251 ) | ( 5,000 )
Other charges | ( 38,521 ) | ( 38,672 )
Tax on Profit | ( 562 ) | ( 490 )
Profit or (Loss) for Period | 1,686 | 1,473

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 57,722 | 58,157
Current assets: | 59,057 | 65,289
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 14,397 ) | ( 5,223 )
Net current assets (liabilities): | 44,660 | 60,066
Total assets less current liabilities: | 102,382 | 118,223
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 12,350 )
Provision for liabilities: | ( 5,000 ) | ( 5,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 97,382 | 100,873
Capital and reserves: | 97,382 | 100,873

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 13 March 2026
And Signed On Behalf Of The Board By:

Name: MR ROBERT JAMES STEVENS
Status: Director

The notes form part of these financial statements

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 2

# ROCHE ELECTRICAL ENGINEERING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No