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# ROKEBY PROPERTY LIMITED

## Company Registration Number:
14890073 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ROKEBY PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# ROKEBY PROPERTY LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 46 Church Road Earley Reading England RG6 1HS
Company Registration Number: |  | 14890073 (England and Wales)

# ROKEBY PROPERTY LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,450 | 11,700
Other charges | ( 11,755 ) | ( 10,618 )
Tax on Profit | ( 702 ) | ( 206 )
Profit or (Loss) for Period | 2,993 | 876

# ROKEBY PROPERTY LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 292,600 | 292,600
Current assets: | 8,281 | 16,057
Prepayments and accrued income: |  | 34
Net current assets (liabilities): | 8,281 | 16,091
Total assets less current liabilities: | 300,881 | 308,691
Creditors: amounts falling due after more than one year: | ( 8,906 ) | ( 7,605 )
Provision for liabilities: | ( 1,302 ) | ( 806 )
Total net assets (liabilities): | 290,673 | 300,280
Capital and reserves: | 290,673 | 300,280

# ROKEBY PROPERTY LIMITED

## Balance sheet continued

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 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: SUET KHENG CHONG
Status: Director

Name: CRAIG IVEY
Status: Director

The notes form part of these financial statements

# ROKEBY PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROKEBY PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No