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Registered Number: 09203427
England and Wales
JAMIE ROCHE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Jamie Roche Limited Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2

Jamie Roche Limited Company Information For the year ended 30 September 2025
Director | Jamie Pitt ROCHE
Registered Number | 09203427
Registered Office | Glenmeay, Ladywood Road Droitwich Worcester WR3 7SX
Accountants | Salhan Accountants 54 Hagley Road Edgbaston Birmingham B16 8PE
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Jamie Roche Limited Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 14,187 |  |  | 14,216
Current assets |  | 1,155 |  |  | 22 |
Creditors: amount falling due within one year |  | (15,310) |  |  | (8,195) |
Net current assets |  |  | (14,155) |  |  | (8,173)
Total assets less current liabilities |  |  | 32 |  |  | 6,043
Net assets |  |  | 32 |  |  | 6,043
Capital and reserves |  |  | 32 |  |  | 6,043
NOTES TO THE ACCOUNTS General Information Jamie Roche Limited is a private company, limited by shares, registered in England and Wales, registration number 09203427, registration address Glenmeay, Ladywood Road, Droitwich, Worcester, WR3 7SX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 October 2024 | 1,110 |  | 1,110
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 1,110 |  | 1,110
Depreciation
At 01 October 2024 | 1,023 |  | 1,023
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 1,023 |  | 1,023
Net book values
Closing balance as at 30 September 2025 | 87 |  | 87
Opening balance as at 01 October 2024 | 116 |  | 116
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 May 2026 and were signed by:
-------------------------------- Jamie Pitt ROCHE Director
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