1 November 2024 false No description of principal activity Taxfiler 2024.6 11642998 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11642998 2024-10-31 11642998 2024-11-01 2025-10-31 11642998 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11642998 business:FilletedAccounts 2024-11-01 2025-10-31 11642998 2025-10-31 11642998 business:Director1 2024-11-01 2025-10-31 11642998 business:RegisteredOffice 2024-11-01 2025-10-31 11642998 2024-10-31 11642998 core:WithinOneYear 2025-10-31 11642998 core:WithinOneYear 2024-10-31 11642998 countries:EnglandWales 2024-11-01 2025-10-31 11642998 2023-11-01 2024-10-31 11642998 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11642998 (England and Wales)
Rookhope Ltd Unaudited accounts for the year ended 31 October 2025
Rookhope Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rookhope Ltd Company Information for the year ended 31 October 2025
Director
A P Moger
Company Number
11642998 (England and Wales)
Registered Office
Graystones Ling Lane, Scarcroft Leeds LS14 3HX United Kingdom
Accountants
Freedom Taxation Services Limited 23 Lyndhurst Road Scholes Leeds LS15 4BP
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Rookhope Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
421,051
231,101
Current assets
419,492
534,424
Prepayments and accrued income
218
232
Creditors: amounts falling due within one year
(595,555)
(523,713)
Net current (liabilities)/assets
(175,845)
10,943
Total assets less current liabilities
245,206
242,044
Accruals and deferred income
(1,170)
(1,150)
Net assets
244,036
240,894
Capital and reserves
244,036
240,894
NOTES TO THE ACCOUNTS
1 Statutory information
Rookhope Ltd is a private company, limited by shares, registered in England and Wales, registration number 11642998. The registered office is Graystones, Ling Lane, Scarcroft, Leeds, LS14 3HX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
A P Moger Director Company Registration No. 11642998
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