Rook Projects Ltd

Registered number: 14725239

	30 April 2025	30 April 2024
	£	£
Fixed assets	11,130	261

Current assets	18,196	42,132
Prepayments and accrued income	20,304	-
Creditors: Amounts Falling Due Within One Year	(41,343 )	(31,020 )

NET CURRENT ASSETS (LIABILITIES)	(2,843 )	11,112

TOTAL ASSETS LESS CURRENT LIABILITIES	8,287	11,373

Creditors: Amounts Falling Due After More Than One Year	(7,310 )	(10,255 )
Accruals and deferred income	(935 )	(1,002 )

NET ASSETS	42	116

CAPITAL AND RESERVES	42	116

Notes

1. General Information

Rook Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14725239 . The registered office is 36 Radbourne Rd, Shirley, West Midlands, B90 3RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Dino Pulisciano	-	17,593	-	-	17,593

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

For the year ending 30 April 2025 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 Dino Pulisciano

Director

2nd June 2025