Roach Cleaning And Maintenance Services Limited

	Registered number
	09340463

	Roach Cleaning And Maintenance Services Limited
	Unaudited Accounts
	for the year ended
	30 November 2025

Report to the directors on the preparation of the unaudited statutory accounts of Roach Cleaning And Maintenance Services Limited for the year ended 30 November 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

20 August 2026

Roach Cleaning And Maintenance Services Limited Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		10,000		10,000
Tangible assets	4		10,657		13,321
			20,657		23,321

Current assets
Cash at bank and in hand		10,418		5,189
		10,418		5,189

Creditors: amounts falling due within one year	5	(9,797)		(8,522)

Net current assets / (liabilities)			621		(3,333)

Total assets less current liabilities			21,278		19,988

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			21,278		19,988

Capital and reserves
Called up share capital			2		2
Profit and loss account			21,276		19,986
Shareholders' funds			21,278		19,988

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Roach

Director

Approved by the board on 29 August 2026

Company Number: 09340463 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Spencer Barn Hurstwood Village
Worsthorne
Burnley
BB10 3LG
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	20% Reducing Balance
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 December 2024	10,000
	At 30 November 2025	10,000
	Amortisation
	At 1 December 2024	0
	At 30 November 2025	0
	Net book value
	At 30 November 2025	10,000
	At 30 November 2024	10,000

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 December 2024	2,890	65,900	68,790
At 30 November 2025	2,890	65,900	68,790
Depreciation
At 1 December 2024	2,206	53,263	55,469
Charge for the period	137	2,527	2,664
At 30 November 2025	2,343	55,790	58,133
Net book value
At 30 November 2025	547	10,110	10,657
At 30 November 2024	684	12,637	13,321

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	960	5,100
Taxation & social security	3,954	3,404
Other creditors	4,883	18
	9,797	8,522