ROKK Electrical Ltd

Registered number: 14220457

	2025	2024
	£	£
Fixed assets	164	219

Current assets	66,956	53,661
Prepayments and accrued income	455	-
Creditors: Amounts Falling Due Within One Year	(67,375 )	(53,880 )

NET CURRENT ASSETS (LIABILITIES)	36	(219 )

TOTAL ASSETS LESS CURRENT LIABILITIES	200	-

NET ASSETS	200	-

CAPITAL AND RESERVES	200	-

Notes

1. General Information

ROKK Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14220457 . The registered office is 9 South Royd Avenue, Halifax, HX3 0BL.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Craig Bolger	16,007	87,477	85,392	-	18,092

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

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 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 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

Miss Stephaney Milligan

Director

04/11/2025