Registered Number 08519678

ROACH FOOD AND DRINK LTD

Micro-entity Accounts

31 May 2026

ROACH FOOD AND DRINK LTD Registered Number 08519678

Micro-entity Balance Sheet as at 31 May 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
522,120
518,964
Current Assets
70,679
61,692
Creditors: amounts falling due within one year
(515,449)
(511,789)
Net current assets (liabilities)
(444,770)
(450,097)
Total assets less current liabilities
77,350
68,867
Creditors: amounts falling due after more than one year
(6,769)
(3,800)
Total net assets (liabilities)
70,581
65,067
Capital and reserves
70,581
65,067
  • For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Nicola Roach, Director

ROACH FOOD AND DRINK LTD Registered Number 08519678

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
2026 2025
Average number of employees during the period 10 14