Roqberry Ltd Filleted Accounts Cover |  |

| Roqberry Ltd |
|  | Company No. 10616869 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 28 February 2026 |  |  |

Roqberry Ltd Balance Sheet Registrar |  |

at | 28 February 2026 |  |  |  |  |  |  |
Company No. | 10616869 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 3 | - |  |  |  | -
Current assets |  |  |  |  |  |  |
| Debtors |  |  | - |  |  |  | 2,045
| Cash at bank and in hand |  |  | 152 |  |  |  | 142
|  |  |  |  |  | 152 |  |  |  | 2,187
Creditors: Amount falling due within one year |  | (225,801) |  |  |  | (223,626)
Net current liabilities |  |  | (225,649) |  |  |  | (221,439)
Total assets less current liabilities |  |  | (225,649) |  |  |  | (221,439)
Net liabilities |  |  | (225,649) |  |  |  | (221,439)
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1 |  |  |  | 1
| Share premium account |  | 5 | 151,690 |  |  |  | 151,690
| Profit and loss account |  | 5 | (377,340) |  |  |  | (373,130)
Total equity |  |  | (225,649) |  |  |  | (221,439)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2026 the company was entitled to exemption from audit 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.
All the members have consented to the preparation of abridged financial statements for the year ended 28 February 2026 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 March 2026 and signed on its behalf by: |  |
K. Havelaar |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
19 March 2026 |  |  |  |  |  |  |  |

Roqberry Ltd Notes to the Accounts Registrar |  |

for the year ended 28 February 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| Roqberry Ltd is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 10616869 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 04 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1

3 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2025 |  |  |  |  |  |  |  |  |  | 540
|  | Disposals |  |  |  |  |  |  |  |  |  | (540)
|  | At 28 February 2026 |  |  |  |  |  |  |  |  |  | -
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 March 2025 |  |  |  |  |  |  |  |  |  | 540
|  | Disposals |  |  |  |  |  |  |  |  |  | (540)
|  | At 28 February 2026 |  |  |  |  |  |  |  |  |  | -
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 28 February 2026 |  |  |  |  |  |  |  |  |  | -
|  | At 28 February 2025 |  |  |  |  |  |  |  |  |  | -

4 | Share Capital |  |  |  |  |  |  |  |
|  | 11330671 Ordinary shares of £1.133 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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