Company registration number 03631322 (England and Wales)
C.C.R.O.C. LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
C.C.R.O.C. LIMITED
COMPANY INFORMATION
Directors
D Gore
R A Loveday
N D Robins
Secretary
S A Lane
Company number
03631322
Registered office
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
C.C.R.O.C. LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
C.C.R.O.C. LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C.C.R.O.C. LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.C.R.O.C. Limited for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of C.C.R.O.C. Limited, as a body, in accordance with the terms of our engagement letter dated 2 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of C.C.R.O.C. Limited and state those matters that we have agreed to state to the b oard of d irectors of C.C.R.O.C. Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.C.R.O.C. Limited and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that C.C.R.O.C. Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C.C.R.O.C. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C.C.R.O.C. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
23 June 2026
C.C.R.O.C. LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
£
£
£
£
Current assets
5,139
4,710
Creditors: amounts falling due within one year
(690)
(630)
Net current assets
4,449
4,080
Net assets
4,449
4,080
Capital and reserves
4,449
4,080
Notes to the financial statements
1
Employees
2026
2025
Number
Number
Employees
0
0

C.C.R.O.C. Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 31 March 2026 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.

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 23 June 2026 and are signed on its behalf by:
N D Robins
Director
Company registration number 03631322 (England and Wales)
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