1 April 2026 false No description of principal activity Taxfiler 2024.6 06344708business:PrivateLimitedCompanyLtd2026-04-012026-07-31 063447082026-03-31 06344708business:EntityNoLongerTradingButTradedInPast2026-04-012026-07-31 063447082026-04-012026-07-31 06344708business:AuditExempt-NoAccountantsReport2026-04-012026-07-31 06344708business:FilletedAccounts2026-04-012026-07-31 063447082026-07-31 06344708business:Director12026-04-012026-07-31 06344708business:CompanySecretary12026-04-012026-07-31 06344708business:RegisteredOffice2026-04-012026-07-31 063447082026-03-31 06344708core:WithinOneYear2026-07-31 06344708core:WithinOneYear2026-03-31 06344708countries:EnglandWales2026-04-012026-07-31 063447082025-04-012026-03-31 06344708business:Micro-entities2026-04-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06344708 (England and Wales)
A P ROCHE LIMITED Unaudited accounts for the period from 1 April 2026 to 31 July 2026
A P ROCHE LIMITED Annual report and unaudited accounts for the period from 1 April 2026 to 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A P ROCHE LIMITED Company Information for the period from 1 April 2026 to 31 July 2026
Director
Ashley Paul Roche
Secretary
Louise G Roche
Company Number
06344708 (England and Wales)
Registered Office
7 Wharfdale Way, Bridgend Stonehouse Stroud Gloucestershire GL10 2AJ United Kingdom
Accountants
Roy Mills Business Services 23 Graces Field Stroud Gloucestershire GL5 4EN
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A P ROCHE LIMITED Statement of Financial Position as at 31 July 2026
31/07/2026 
31/03/2026 
£ 
£ 
Fixed assets
958 
2,342 
Current assets
29,387 
35,915 
Creditors: amounts falling due within one year
(33,164)
(49,775)
Net current liabilities
(3,777)
(13,860)
Total assets less current liabilities
(2,819)
(11,518)
Accruals and deferred income
(788)
(1,559)
Net liabilities
(3,607)
(13,077)
Capital and reserves
(3,607)
(13,077)
NOTES TO THE ACCOUNTS
1 Statutory information
A P ROCHE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06344708. The registered office is 7 Wharfdale Way, Bridgend, Stonehouse, Stroud, Gloucestershire, GL10 2AJ, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (31/03/2026: 2).
For the period ending 31 July 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
Ashley Paul Roche Director Company Registration No. 06344708
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