The Rock Inn Roche Limited

Registered number: 14470701

	2025	2024
	£	£
Fixed assets	21,736	25,571

Current assets	50,003	59,020
Prepayments and accrued income	1,557	-
Creditors: Amounts Falling Due Within One Year	(26,212 )	(29,507 )

NET CURRENT ASSETS	25,348	29,513

TOTAL ASSETS LESS CURRENT LIABILITIES	47,084	55,084

Accruals and deferred income	(950 )	(1,430 )

NET ASSETS	46,134	53,654

CAPITAL AND RESERVES	46,134	53,654

Notes

1. General Information

The Rock Inn Roche Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14470701 . The registered office is 39 Fore Street, Roche, St. Austell, PL26 8EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 30 November 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

Miss Shannon Joosse

Director

24th July 2026