Roecare Ltd

Registered number: NI685690

	2026	2025
	£	£
Fixed assets	50	50

Current assets	296,125	175,109
Creditors: Amounts Falling Due Within One Year	-	(1,965 )

NET CURRENT ASSETS	296,125	173,144

TOTAL ASSETS LESS CURRENT LIABILITIES	296,175	173,194


NET ASSETS	296,175	173,194

CAPITAL AND RESERVES	296,175	173,194

Notes

1. General Information

Roecare Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685690 . The registered office is 3 Hempsonvale, Limavady, BT49 0UG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Philip McGowan	(1,965 )	5,583	-	-	3,618

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip McGowan

Director

23/10/2026