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Company Registration No. 16103712 (England and Wales)
Roc Specialist Services Ltd Unaudited accounts for the year ended 30 November 2025
Roc Specialist Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roc Specialist Services Ltd Company Information for the year ended 30 November 2025
Directors
Rhys Coote Martyn Coote
Company Number
16103712 (England and Wales)
Registered Office
50 Greenfield Close Dunstable Bedfordshire LU6 1TS England
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Roc Specialist Services Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
12,400 
Current assets
Debtors
5
7,228 
Cash at bank and in hand
7,153 
14,381 
Creditors: amounts falling due within one year
6
(19,176)
Net current liabilities
(4,795)
Net assets
7,605 
Capital and reserves
Called up share capital
2 
Profit and loss account
7,603 
Shareholders' funds
7,605 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Martyn Coote Director Company Registration No. 16103712
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Roc Specialist Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Roc Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16103712. The registered office is 50 Greenfield Close, Dunstable, Bedfordshire, LU6 1TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant & machinery
20% on Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
15,500 
At 30 November 2025
15,500 
Depreciation
Charge for the year
3,100 
At 30 November 2025
3,100 
Net book value
At 30 November 2025
12,400 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,228 
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Roc Specialist Services Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,894 
Taxes and social security
6,872 
Loans from directors
4 
Accruals
1,050 
Deferred income
2,356 
19,176 
7
Average number of employees
During the year the average number of employees was 1.
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