Company registration number: 12419710
Unaudited financial statements
for the year ended 31 March 2025
for
Rogue Concept Ltd.
Pages for filing with the Registrar
Company registration number: 12419710
Rogue Concept Ltd.
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 45,534 29,220
Current assets 8,677 67,974
Creditors: amounts falling due within one year (31,977) (81,027)
Net current liabilities (23,300) (13,053)
Total assets less current liabilities 22,234 16,167
Creditors: amounts falling due after more than
one year 		(43,213) (5,167)
NET (LIABILITIES)/ASSETS (20,979) 11,000
CAPITAL AND RESERVES (20,979) 11,000
Notes
1 Company information
Rogue Concept Ltd. is a private company registered in England and Wales. Its registered number is 12419710. The company is limited by shares. Its registered office is 102 High Street, Codicote, Hitchin, Hertfordshire, SG4 8XE.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
There were no advances, credits or guarantees granted to directors during the year ended 31 March 2025. (2024: Nil).
4 Related party transactions
As at 31 March 2025 the company owed its Directors' £23,353 (2024: £73,546).

The company has received loans from Dinneen Consulting & Co Ltd, at 31st March 2025 there was a balance of £41,496 owed to Dinneen Consulting & Co Ltd (2024: £NIL).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 12419710
Rogue Concept Ltd.
Balance sheet - continued
as at 31 March 2025
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 19 December 2025 and signed on its behalf by:
Mr R Towse, Director Miss O Dinneen, Director
19 December 2025 19 December 2025
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