1 January 2025 false No description of principal activity Taxfiler 2024.6 15370647business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153706472024-12-31 153706472025-01-012025-12-31 15370647business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15370647business:FilletedAccounts2025-01-012025-12-31 153706472025-12-31 15370647business:Director12025-01-012025-12-31 15370647business:RegisteredOffice2025-01-012025-12-31 153706472024-12-31 15370647core:WithinOneYear2025-12-31 15370647core:WithinOneYear2024-12-31 15370647countries:EnglandWales2025-01-012025-12-31 153706472023-12-272024-12-31 15370647business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15370647 (England and Wales)
Rokit HR Ltd Unaudited accounts for the year ended 31 December 2025
Rokit HR Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Rokit HR Ltd Company Information for the year ended 31 December 2025
Director
Roanna Blacklock
Company Number
15370647 (England and Wales)
Registered Office
70 Woodbury Street London SW17 9RR England
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Rokit HR Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
764 
- 
Current assets
55,068 
34,052 
Creditors: amounts falling due within one year
(12,092)
(13,169)
Net current assets
42,976 
20,883 
Total assets less current liabilities
43,740 
20,883 
Net assets
43,740 
20,883 
Capital and reserves
43,740 
20,883 
NOTES TO THE ACCOUNTS
1 Statutory information
Rokit HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 15370647. The registered office is 70 Woodbury Street, London, SW17 9RR, England.
2 Director's advances, credit and guarantees
At the balance sheet date, the company owed £455 to a director, Roanna Blacklock. The loan is interest-free and there are no formal repayment terms in place. The loan is unsecured.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 her 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 28 April 2026
Roanna Blacklock Director Company Registration No. 15370647
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