Company Accounts and Tax Online 15260088 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true 15260088 uk-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure 15260088 2023-11-03 2024-11-30 15260088 2025-11-30 15260088 2024-12-01 2025-11-30 15260088 2024-11-30 15260088 countries:EnglandWales 2024-12-01 2025-11-30 15260088 curr:PoundSterling 2024-12-01 2025-11-30 15260088 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15260088 uk-bus:Micro-entities 2024-12-01 2025-11-30 15260088 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15260088 uk-bus:FullAccounts 2024-12-01 2025-11-30 15260088 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 15260088 uk-bus:Director1 2024-12-01 2025-11-30 15260088 uk-bus:Director1 2024-12-01 15260088 uk-bus:Director1 2025-11-30 15260088 core:AfterOneYear 2025-11-30 15260088 core:AfterOneYear 2024-11-30 15260088 core:WithinOneYear 2025-11-30 15260088 core:WithinOneYear 2024-11-30 15260088 core:WithinOneYear 2024-12-01 2025-11-30 15260088 core:AfterOneYear 2025-11-30 15260088 core:AfterOneYear 2024-11-30 15260088 core:AfterOneYear 2024-12-01 2025-11-30 15260088 core:ShareCapital 2025-11-30 15260088 core:ShareCapital 2024-11-30 15260088 core:RevaluationReserve 2025-11-30 15260088 core:RevaluationReserve 2024-11-30 15260088 core:RetainedEarningsAccumulatedLosses 2025-11-30 15260088 core:RetainedEarningsAccumulatedLosses 2024-11-30 15260088 1 2024-12-01 2025-11-30

# ROKO21 LTD

## Company Registration Number:
15260088 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# ROKO21 LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ROKO21 LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | ROSEN DINEV
Registered office: |  | 36 Sewell Street London England E13 8AT
Company Registration Number: |  | 15260088 (England and Wales)

# ROKO21 LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ROKO21 LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | ---
Current assets: | 31 | 31
Creditors: amounts falling due within one year: | ( 6 ) | ( 6 )
Net current assets (liabilities): | 25 | 25
Total assets less current liabilities: | 25 | 25
Total net assets (liabilities): | 25 | 25
Capital and reserves: | 25 | 25

# ROKO21 LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: ROSEN DINEV
Status: Director

The notes form part of these financial statements

# ROKO21 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROKO21 LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No