Companies House 2024-06-01 2025-05-31 false NI688229 2025-05-31 NI688229 2024-06-01 2025-05-31 NI688229 2023-06-01 2024-05-31 NI688229 uk-bus:Director1 2024-06-01 2025-05-31 NI688229 uk-bus:Director2 2024-06-01 2025-05-31 NI688229 2024-06-01 2025-05-31 NI688229 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI688229 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI688229 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI688229 2024-05-31 NI688229 uk-core:WithinOneYear 2025-05-31 NI688229 uk-core:WithinOneYear 2024-05-31 NI688229 uk-core:AfterOneYear 2025-05-31 NI688229 1 2024-06-01 2025-05-31 NI688229 2 2024-06-01 2025-05-31 NI688229 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI688229

ROCOCO KELLS LTD

Micro-entity Accounts

31 May 2025

## ROCOCO KELLS LTD Registered Number NI688229

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,523 | 4,697
Current Assets |  | 30,162 | 36,727
Creditors: amounts falling due within one year |  | (20,763) | (30,085)
Net current assets (liabilities) |  | 9,399 | 6,642
Total assets less current liabilities |  | 12,922 | 11,339
Total net assets (liabilities) |  | 12,922 | 11,339
Capital and reserves |  | 12,922 | 11,339

- 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 25 February 2026

And signed on their behalf by:
MR D ADAMS, Director

## ROCOCO KELLS LTD Registered Number NI688229

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5