Rokas Smart Services Limited

Registered number: 12575554

	31 January 2026	30 April 2025
	£	£
Fixed assets	-	5,899

Current assets	2,152	207,243
Prepayments and accrued income	-	481
Creditors: Amounts Falling Due Within One Year	-	(7,809 )

NET CURRENT ASSETS	2,152	199,915

TOTAL ASSETS LESS CURRENT LIABILITIES	2,152	205,814

Accruals and deferred income	(182 )	-

NET ASSETS	1,970	205,814

CAPITAL AND RESERVES	1,970	205,814

Notes

1. General Information

Rokas Smart Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12575554 . The registered office is 17b Gladding Road, London, E12 5DD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Rokas Sinkevicius	-	211	-	-	211

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Rokas Sinkevicius

Director

28/04/2026