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Registered Number: 14355968

2026

2025

£

Fixed assets

50,402

21,786

Current assets

79,748

69,509

Creditors: amounts falling due within one year

(97,391)

(47,895)

Net Current (Liabilities) / Assets

(17,643)

21,614

Total assets less current liabilities

32,759

43,400

Accruals and deferred income

1,240

1,000

Net Assets

31,519

42,400

Capital and reserves

31,519

42,400

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 14355968. Registered office Nithsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ

For the year ending 31/08/2026 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

C Barton

Director


Registered number: 14355968






ROC (UK) Manufacturing Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2026


Registered Number: 14355968

BALANCE SHEET AT 31/08/2026

		2026		2025
		£		£

Fixed assets		50,402		21,786

Current assets	79,748		69,509
Creditors: amounts falling due within one year	(97,391)		(47,895)
Net Current (Liabilities) / Assets		(17,643)		21,614
Total assets less current liabilities		32,759		43,400
Accruals and deferred income		1,240		1,000
Net Assets		31,519		42,400

Capital and reserves		31,519		42,400


Average Number of Employees
During the year the average number of employees was 3.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 14355968. Registered office Nithsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ


For the year ending 31/08/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 06/10/2026 and signed on their behalf by



.............................
C Barton
Director