Roker67 Ltd

Registered number: 14987407

	31 July 2025	31 July 2024
	£	£

Current assets	421,984	255,345
Creditors: Amounts Falling Due Within One Year	(82,124 )	(76,579 )

NET CURRENT ASSETS	339,860	178,766

TOTAL ASSETS LESS CURRENT LIABILITIES	339,860	178,766

Accruals and deferred income	(838 )	(777 )

NET ASSETS	339,022	177,989

CAPITAL AND RESERVES	339,022	177,989

Notes

1. General Information

Roker67 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14987407 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

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

For the year ending 31 July 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 Andrew Haldane

Director

26 September 2025