Paul Rochell Consulting Limited

Registered number: 07889821

	31 December 2025	31 December 2024
	£	£
Fixed assets	7,841	6,284

Current assets	143,780	117,863
Creditors: Amounts Falling Due Within One Year	(48,086 )	(31,689 )

NET CURRENT ASSETS	95,694	86,174

TOTAL ASSETS LESS CURRENT LIABILITIES	103,535	92,458

Accruals and deferred income	(1,245 )	(1,750 )

NET ASSETS	102,290	90,708

CAPITAL AND RESERVES	102,290	90,708

Notes

1. General Information

Paul Rochell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07889821 . The registered office is 10 River Bank Way, Shirebrook Park, Glossop, Derbyshire, SK13 8SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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.

These accounts 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.

On behalf of the board

Mr Paul Rochell

Director

10/09/2026