01/12/2024 false false Easy Digital Filing 2024_3 SC647879 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC647879 2024-12-01 SC647879 2025-11-30 SC647879 2024-11-30 SC647879 2024-12-01 2025-11-30 SC647879 2023-12-01 2024-11-30 SC647879 business:Director1 2024-12-01 2025-11-30 SC647879 business:Director2 2024-12-01 2025-11-30 SC647879 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC647879 business:Micro-entities 2024-12-01 2025-11-30 SC647879 business:AbridgedAccounts 2024-12-01 2025-11-30 SC647879 false 2024-12-01 2025-11-30 SC647879 false 2025-11-30 SC647879 core:WithinOneYear 2025-11-30 SC647879 core:WithinOneYear 2024-11-30 SC647879 core:AfterOneYear 2025-11-30 SC647879 core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC647879 (Scotland)

ROGOZ CAPITAL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## ROGOZ CAPITAL LIMITED

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ROGOZ CAPITAL LIMITED

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | SC647879
Registered Office | 17 ADAMSTON WAY
| PORT GLASGOW
| Port Glasgow
| PA14 5DZ
2 Directors
Directors who held office during the period were:
Artur ROGOZ
Katarzyna Magdalena ROGOZ
3 Principal Activity
68100 - Buying and selling of own real estate68209 - Other letting and operating of own or leased real estate68320 - Management of real estate on a fee or contract basis

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## ROGOZ CAPITAL LIMITED

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 571,872 |  |  |  | 478,482
Current Assets |  | 21,005 |  |  |  | 13,346 |  |
Prepayment and accrued Income |  | 916 |  |  |  | 729 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 21,921 |  |  |  | 14,075
Total assets less current liabilities |  |  |  | 593,793 |  |  |  | 492,557
Creditors: amounts falling due after one year |  |  |  | (513,691) |  |  |  | (428,316)
Provisions for liabilities |  |  |  | (4,059) |  |  |  | (5,506)
Net Assets |  |  |  | 76,043 |  |  |  | 58,735
Capital and reserves |  |  |  | 76,043 |  |  |  | 58,735

For the period ending 30/11/2025 the company was entitled to exemption 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 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.
Approved by the Board on 12 May 2026
Artur Rogoz
Company Registration No. SC647879