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Registration number: 13061576

Rocco Gough Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Rocco Gough Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rocco Gough Investments Ltd

Company Information

Director

Mr R F Gough

Registered office

23 Wembury Drive
Torquay
Devon
United Kingdom
TQ2 8DT

Accountants


The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Rocco Gough Investments Ltd

(Registration number: 13061576)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

109,830

109,830

Current assets

14,447

979

Creditors: Amounts falling due within one year

(71,109)

(121,079)

Net current liabilities

(56,662)

(120,100)

Total assets less current liabilities

53,168

(10,270)

Creditors: Amounts falling due after more than one year

(60,300)

-

 

(7,132)

(10,270)

Capital and reserves

(7,132)

(10,270)

1

General information

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

The address of its registered office is:
23 Wembury Drive
Torquay
Devon
TQ2 8DT
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 January 2025
£

Advances to director
£

At 31 December 2025
£

Mr R F Gough

Transactions with director

(9,038)

(10,409)

(19,447)

 

Rocco Gough Investments Ltd

(Registration number: 13061576)
Balance Sheet as at 31 December 2025 (continued)

3

Related party transactions (continued)

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr LH Gough

Transactions with director

(1,527)

1,527

-

Mr R F Gough

Transactions with director

(1,592)

(7,446)

(9,038)

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2026
 

.........................................
Mr R F Gough
Director