| ROKiT Homes International Limited |
| Registered number: |
08222156 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Current assets |
| Debtors: |
3 |
| - amounts falling due within one year |
|
|
- |
|
|
2,147 |
| - amounts falling due after one year |
|
|
- |
|
|
3,853 |
|
|
|
- |
|
|
6,000 |
| Cash at bank and in hand |
|
|
25 |
|
|
5 |
|
|
|
25 |
|
|
6,005 |
|
|
| Net current assets |
|
|
|
25 |
|
|
6,005 |
|
| Net assets |
|
|
|
25 |
|
|
6,005 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
24 |
|
|
6,004 |
|
| Shareholder's funds |
|
|
|
25 |
|
|
6,005 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr J L Kendrick |
| Director |
| Approved by the board on 23 September 2025 |
|
| ROKiT Homes International Limited |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors |
- |
|
6,000 |
|
|
|
|
|
|
|
|
|
|
Amounts due after more than one year included above |
- |
|
3,853 |
|
|
|
|
|
|
|
|
|
| 4 |
Controlling party |
|
|
The company's parent company is ROKiT Group International Limited, a company registered in England and Wales, which has a registered office at ROKiT House, Kingswood Business Park, Holyhead Road, Albrighton, Staffordshire, WV7 3AU. |
|
| 5 |
Other information |
|
|
ROKiT Homes International Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
ROKiT House |
|
Kingswood Business Park |
|
Holyhead Road |
|
Albrighton |
|
Staffordshire |
|
WV7 3AU |