Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. No description of principal activity false 2025-01-01 1 false 1 false 11658085 2025-12-31 11658085 2025-01-01 2025-12-31 11658085 2024-01-01 2024-12-31 11658085 2024-12-31 11658085 c:Director1 2025-01-01 2025-12-31 11658085 d:CurrentFinancialInstruments 2025-12-31 11658085 d:CurrentFinancialInstruments 2024-12-31 11658085 c:Micro-entities 2025-01-01 2025-12-31 11658085 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11658085 c:FullAccounts 2025-01-01 2025-12-31 11658085 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11658085 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11658085 RHOCHI ARCHITECTURE & DESIGN LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
RHOCHI ARCHITECTURE & DESIGN LIMITED REGISTERED NUMBER: 11658085 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,507 |  | 608
Current assets | 16,209 |  | 3,807 |
Creditors: amounts falling due within one year | (17,536) |  | (3,170) |
Net current (liabilities)/assets |  | (1,327) |  | 637
Total assets less current liabilities |  | 1,180 |  | 1,245
Net assets |  | 1,180 |  | 1,245
Capital and reserves |  | 1,180 |  | 1,245
Page 1
RHOCHI ARCHITECTURE & DESIGN LIMITED REGISTERED NUMBER: 11658085 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
Rhochi Architecture & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 New Street, Doddington, March, Cambridgeshire, PE15 0SP.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
At the year end, the director owed £10,146 to the company. In 2024 the company owed the director £204. Total amounts of £12,032 and £1,682 were advanced and repaid during the year. Interest is charged on this loan at 2.25% per annum until 5 April 2025 and at 3.75% per annum thereafter. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R C White
Director
Date: 29 June 2026
Page 2