Rochemont Limited

Registered number: 02969800

	2025	2024
	£	£
Fixed assets	4,126,778	4,113,110

Current assets	407,977	420,960
Prepayments and accrued income	7,109	-
Creditors: Amounts Falling Due Within One Year	(1,759,079 )	(1,282,018 )

NET CURRENT LIABILITIES	(1,343,993 )	(861,058 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,782,785	3,252,052

Creditors: Amounts Falling Due After More Than One Year	(583,034 )	(1,122,421 )
Accruals and deferred income	(22,250 )	(21,268 )

NET ASSETS	2,177,501	2,108,363

CAPITAL AND RESERVES	2,177,501	2,108,363

Notes

1. General Information

Rochemont Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02969800 . The registered office is 75-77 Drake Street, Rochdale, OL16 1SB.

2. Average Number of Employees

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

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 A Mahmood

Director

10th July 2026