Companies House 2024-04-01 2025-03-31 false SC762225 2025-03-31 SC762225 2024-04-01 2025-03-31 SC762225 2023-03-14 2024-03-31 SC762225 uk-bus:Director1 2024-04-01 2025-03-31 SC762225 uk-bus:Director2 2024-04-01 2025-03-31 SC762225 2024-04-01 2025-03-31 SC762225 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC762225 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC762225 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC762225 2024-03-31 SC762225 uk-core:WithinOneYear 2025-03-31 SC762225 uk-core:WithinOneYear 2024-03-31 SC762225 uk-core:AfterOneYear 2025-03-31 SC762225 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC762225

ROUK & CCS LTD

Micro-entity Accounts

31 March 2025

## ROUK & CCS LTD Registered Number SC762225

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 55,826 | 64,632
Current Assets |  | 46,251 | 83,940
Creditors: amounts falling due within one year |  | (32,802) | (55,094)
Net current assets (liabilities) |  | 13,449 | 28,846
Total assets less current liabilities |  | 69,275 | 93,478
Creditors: amounts falling due after more than one year |  | (26,207) | (37,778)
Total net assets (liabilities) |  | 43,068 | 55,700
Capital and reserves |  | 43,068 | 55,700

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
Joe Croot, Director

## ROUK & CCS LTD Registered Number SC762225

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3