Micro-entity Accounts - ROGATE CAPITAL LTD

Registered Number 06902698

ROGATE CAPITAL LTD

Micro-entity Accounts

31 May 2025

ROGATE CAPITAL LTD Registered Number 06902698

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	29,654	31,967
Current Assets	269,182	295,512
Creditors: amounts falling due within one year	(159,850)	(196,095)
Net current assets (liabilities)	109,332	99,417
Total assets less current liabilities	138,986	131,384
Creditors: amounts falling due after more than one year	(91)	(9,458)
Provisions for liabilities	(4,462)	(4,462)
Total net assets (liabilities)	134,433	117,464
Capital and reserves	134,433	117,464

For the year ending 31 May 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 15 December 2025

And signed on their behalf by:
Mr R Powell, Director