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Registration number: 10079893

Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd

Company Information

Directors | Miss Rachel Kathryn Jenkin Mr Andrew Perry

Registered office | 13 Church Street Helston Cornwall TR13 8TD

Accountants | Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rogue Elements Sw Ltd for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rogue Elements Sw Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rogue Elements Sw Ltd and state those matters that we have agreed to state to the Board of Directors of Rogue Elements Sw Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rogue Elements Sw Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rogue Elements Sw Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rogue Elements Sw Ltd. You consider that Rogue Elements Sw Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rogue Elements Sw Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Harland Accountants
13 Church Street
Helston
Cornwall
TR13 8TD

Date:.............................

Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd

(Registration number: 10079893)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 34,542 | 38,741
Current assets | 5,800 | 7,299
Prepayments and accrued income | - | 94
Creditors: Amounts falling due within one year | (14,821) | (10,646)
Net current liabilities | (9,021) | (3,253)
Total assets less current liabilities | 25,521 | 35,488
Creditors: Amounts falling due after more than one year | (21,774) | (28,573)
Accruals and deferred income | (1,263) | (1,318)
| 2,484 | 5,597
Capital and reserves | 2,484 | 5,597

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD
England

These financial statements were authorised for issue by the Board on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Rogue Elements Sw Ltd
trading as Rogue Elements SW Ltd

(Registration number: 10079893)
Balance Sheet as at 30 June 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

......................................... Mr Andrew Perry Director