REGISTERED NUMBER: 12076688 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

NROCA LIMITED

Page

Balance Sheet

1

FIXED ASSETS

225,568

225,568

CURRENT ASSETS

29,395

29,395

NET CURRENT ASSETS

29,395

29,395

TOTAL ASSETS LESS CURRENT LIABILITIES

254,963

254,963

CREDITORS

Amounts falling due after more than one year

(251,840

)

(251,840

)

NET ASSETS

3,123

3,123

RESERVES

3,123

3,123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Nroca Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12076688

Registered office:

Booth Street Chambers

Ashton under Lyne

Lancashire

OL6 7LQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	CREDITORS FALLING DUE AFTER MORE THAN ONE YEAR

This balance includes £93,000 described as an Investment from Barnacle Management Limited which is a company controlled by the director of this company. This loan is therefore payable only at the discretion of the director of this company and he has given a written guarantee that he considers the loan to be permanent and that Barnacle Management Limited has no claim on the assets of this company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 28 July 2026 and were signed by:

V Khera - Director