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Company registration number: 09217262
Roko Trans Ltd
Unaudited filleted financial statements
31 August 2025
Roko Trans Ltd
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 745 |  | 3,405 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 9,008 |  | 10,094 |  |
Creditors: amounts falling due within one year |  |  | ( 1,459) |  | ( 2,008) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 7,549 |  | 8,086 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 8,294 |  | 11,491 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 8,294 |  | 11,491 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 8,294 |  | 11,491 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Roko Trans Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 May 2026 , and are signed on behalf of the board by:
Robert Kot
Director
Company registration number: 09217262
The company is a private company limited by shares, registered in United Kingdom.