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