Rochelles Ltd 06033207 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is soft furnishings suppliers Digita Accounts Production Advanced 6.30.9574.0 true 06033207 2025-01-01 2025-12-31 06033207 2025-12-31 06033207 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 06033207 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 06033207 bus:Micro-entities 2025-01-01 2025-12-31 06033207 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06033207 bus:FilletedAccounts 2025-01-01 2025-12-31 06033207 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06033207 bus:RegisteredOffice 2025-01-01 2025-12-31 06033207 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 06033207 bus:Director1 2025-01-01 2025-12-31 06033207 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06033207 bus:Agent1 2025-01-01 2025-12-31 06033207 countries:AllCountries 2025-01-01 2025-12-31 06033207 2024-01-01 2024-12-31 06033207 2024-12-31 06033207 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06033207 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 06033207

Rochelles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Rochelles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rochelles Ltd

Company Information

Directors

Mr S Kendall

Mrs CE Kendall

Company secretary

Mrs CE Kendall

Registered office

11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Rochelles Ltd

(Registration number: 06033207)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

16,620

19,798

Current assets

187,556

223,277

Creditors: Amounts falling due within one year

(26,416)

(35,798)

Net current assets

161,140

187,479

Total assets less current liabilities

177,760

207,277

Creditors: Amounts falling due after more than one year

(7,197)

(11,058)

Accruals and deferred income

(3,235)

(3,914)

 

167,328

192,305

Capital and reserves

167,328

192,305

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 10 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rochelles Ltd

(Registration number: 06033207)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:
 

.........................................
Mr S Kendall
Director