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# ROK MARSH LTD

## Company Registration Number:
13199779 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ROK MARSH LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ROK MARSH LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The principal activity of the company during the year was estate agency and mortgage brokerage services.

Political and charitable donations

During the year the company made charitable donations totalling £2,301.71. The company made no political donations.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Matthew Marsh

Secretary Matthew Marsh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: Matthew Marsh
Status: Secretary

# ROK MARSH LTD

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 225,451 | 227,080
Cost of sales: | ( 97,130 ) | ( 65,407 )
Gross profit(or loss): | 128,321 | 161,673
Distribution costs: | 0 | 0
Administrative expenses: | ( 291,865 ) | ( 216,387 )
Other operating income: | 4,975 | 1,900
Operating profit(or loss): | (158,569) | (52,814)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 48 ) | ( 10 )
Profit(or loss) before tax: | (158,617) | (52,824)
Tax: | ( 1,328 ) | ( 2,013 )
Profit(or loss) for the financial year: | (159,945) | (54,837)

# ROK MARSH LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 6,318 | 25,797
Cash at bank and in hand: |  | 18,091 | 7,578
Investments: |  | 0 | 0
Total current assets: |  | 24,409 | 33,375
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 261,433 ) | ( 81,383 )
Net current assets (liabilities): |  | (237,024) | (48,008)
Total assets less current liabilities: |  | (237,024) | ( 48,008)
Creditors: amounts falling due after more than one year: | 5 | ( 55,697 ) | ( 74,302 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | ( 1,750 ) | ( 1,750 )
Total net assets (liabilities): |  | (294,471) | (124,060)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (294,472 ) | (124,061 )
Total Shareholders' funds: |  | ( 294,471 ) | (124,060)

The notes form part of these financial statements

# ROK MARSH LTD

## Balance sheet statements

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: Matthew Marsh
Status: Director

The notes form part of these financial statements

# ROK MARSH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents revenue earned from estate agency and lettings.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A.

# ROK MARSH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 5 | 4

# ROK MARSH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 6,318 | 25,797
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 6,318 | 25,797
Debtors due after more than one year: | 0 | 0

# ROK MARSH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 32,303 | 830
Taxation and social security | 3,904 | 6,556
Accruals and deferred income | 1,750 | 1,750
Other creditors | 223,476 | 72,247
Total | 261,433 | 81,383

# ROK MARSH LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 42,818 | 42,818
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 12,879 | 31,484
Total | 55,697 | 74,302