2024-11-01 2025-10-31 2025-10-31 false 04091464 Rocheberie Controls Ltd 74909 Other professional, scientific and technical activities not elsewhere classified iso4217:GBP xbrli:pure 04091464 2024-11-01 04091464 2025-10-31 04091464 2024-11-01 2025-10-31 04091464 bus:Micro-entities 2024-11-01 2025-10-31 04091464 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04091464 bus:FullAccounts 2024-11-01 2025-10-31 04091464 core:WithinOneYear 2025-10-31 04091464 core:AfterOneYear 2025-10-31 04091464 core:WithinOneYear 2024-11-01 2025-10-31 04091464 core:AfterOneYear 2024-11-01 2025-10-31 04091464 core:CurrentFinancialInstruments 2025-10-31 04091464 core:Non-currentFinancialInstruments 2025-10-31 04091464 core:CurrentFinancialInstruments 2024-11-01 2025-10-31 04091464 core:Non-currentFinancialInstruments 2024-11-01 2025-10-31 04091464 core:LandBuildings 2024-11-01 2025-10-31 04091464 core:FurnitureFittings 2024-11-01 2025-10-31 04091464 core:OfficeEquipment 2024-11-01 2025-10-31 04091464 core:Vehicles 2024-11-01 2025-10-31 04091464 core:PlantMachinery 2024-11-01 2025-10-31 04091464 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 04091464 core:LandBuildings 2025-10-31 04091464 core:PlantMachinery 2025-10-31 04091464 core:Vehicles 2025-10-31 04091464 core:FurnitureFittings 2025-10-31 04091464 core:OfficeEquipment 2025-10-31 04091464 core:OtherPropertyPlantEquipment 2025-10-31 04091464 core:Right-of-useAssets 2024-11-01 2025-10-31 04091464 core:Right-of-useAssets 2025-10-31 04091464 core:Goodwill 2024-11-01 2025-10-31 04091464 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 04091464 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 04091464 core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 04091464 core:Goodwill 2025-10-31 04091464 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 04091464 core:PatentsTrademarksLicencesConcessionsSimilar 2025-10-31 04091464 core:OtherResidualIntangibleAssets 2025-10-31 04091464 dpl:CostSales 2024-11-01 2025-10-31 04091464 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 04091464 dpl:DistributionCosts 2024-11-01 2025-10-31 04091464 2023-11-01 04091464 2024-10-31 04091464 2023-11-01 2024-10-31 04091464 core:WithinOneYear 2024-10-31 04091464 core:AfterOneYear 2024-10-31 04091464 core:CurrentFinancialInstruments 2024-10-31 04091464 core:Non-currentFinancialInstruments 2024-10-31 04091464 core:LandBuildings 2024-10-31 04091464 core:PlantMachinery 2024-10-31 04091464 core:Vehicles 2024-10-31 04091464 core:FurnitureFittings 2024-10-31 04091464 core:OfficeEquipment 2024-10-31 04091464 core:OtherPropertyPlantEquipment 2024-10-31 04091464 core:Right-of-useAssets 2024-10-31 04091464 core:Goodwill 2024-10-31 04091464 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 04091464 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 04091464 core:OtherResidualIntangibleAssets 2024-10-31 04091464 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 04091464 bus:Director1 2024-11-01 2025-10-31 04091464 bus:Director2 2024-11-01 2025-10-31 04091464 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
Rocheberie Controls Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 04091464
(England and Wales)

# Company Information

For the year ended 31 October 2025

Directors | Davies, Carol Patricia
| Davies, David Geoffrey

Company secretary | Davies, David Geoffrey

Registered office | 14 School Street
| Long Lawford
| Rugby
| CV23 9AU

Registered number | 04091464

Accountant | Cottons Group
| Chestnut Field House
| Chestnut Field
| Rugby, Warwickshire
| England
| CV21 2PD

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Fixed assets
269
356
Current assets
2,362
5,977
Creditors amounts falling due within one year
(1,904)
(184)
Net current assets (liabilities)
458
5,793
Total assets less current liabilities
727
6,149
Creditors amounts falling due after one year
-
(4,012)
Net assets (liabilities)
727
2,137
Capital and reserves
727
2,137

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026 and are signed on its behalf by:

Davies, David Geoffrey Davies, David Geoffrey Director |

Company registration number 04091464