Rochcare (NW) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15186078

		31 October 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		3,435		4,501

		3,435		4,501
Creditors: Amounts Falling Due Within One Year	4	(4,899 )		(4,899 )

NET CURRENT ASSETS (LIABILITIES)			(1,464 )		(398 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,464 )		(398 )

NET LIABILITIES			(1,464 )		(398 )

CAPITAL AND RESERVES
Called up share capital	5		101		101
Profit and Loss Account			(1,565 )		(499 )

SHAREHOLDERS' FUNDS			(1,464)		(398)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Mahmood

Director

9th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Rochcare (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15186078 . The registered office is Roche House, 75/77 Drake Street, Rochdale , OL16 1SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors of the company have confirmed their intention to continue to provide financial support to the company for the foreseeable future, and in particular for a period of not less than twelve months from the date of approval of these financial statements, to enable it to meet its liabilities as they fall due.

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Amounts owed to group undertakings	4,899	4,899

5. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	101	101

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