Roclar Invest Limited

Registered number: 04271075

	2025	2024
	£	£
Fixed assets	216,385	221,594

Current assets	321,962	294,492
Creditors: Amounts Falling Due Within One Year	(9,397 )	(11,759 )

NET CURRENT ASSETS	312,565	282,733

TOTAL ASSETS LESS CURRENT LIABILITIES	528,950	504,327

Accruals and deferred income	(720 )	(720 )

NET ASSETS	528,230	503,607

CAPITAL AND RESERVES	528,230	503,607

Notes

1. General Information

Roclar Invest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04271075 . The registered office is Carlton House, 1 Kirk Lane, Yeadon, Leeds, LS19 7HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee Richard Lowery

Director

12th May 2026