2024-11-01 2025-10-31 10430951 Roukes Service Ltd false 10430951 2024-11-01 2025-10-31 10430951 uk-bus:Director1 2024-11-01 2025-10-31 10430951 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10430951 uk-bus:Micro-entities 2024-11-01 2025-10-31 10430951 uk-bus:FullAccounts 2024-11-01 2025-10-31 10430951 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10430951 2024-11-01 10430951 2025-10-31 10430951 2024-10-31 xbrli:pure iso4217:GBP 10430951 2023-11-01 2024-10-31
Company Registration Number: 10430951 (England and Wales)
10430951
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Roukes Service Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Cozma
2024-11-01
Roukes Service Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Roukes Service Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Roukes Service Ltd
Company Information
For the year ended 31 October 2025
Directors Marius Cozma
Company number 10430951
Registered office 14 Natal Road
Thornton Heath
Surrey
United Kingdom
CR7 8QH
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Roukes Service Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 1,001 -
Current assets 54,007 18,849
Creditors: Amounts falling due within one year (49,134) (14,734)
Net current assets/(liabilities) 4,873 4,115
Total assets less current liabilities 5,874 4,115
Creditors: Amounts falling due more than one year - (816)
Net assets/(liabilities) 5,874 3,299
Capital and reserves 5,874 3,299
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Natal Road, Thornton Heath, Surrey, United Kingdom, CR7 8QH.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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. 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 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 of directors on 07 May 2026 and signed on behalf of the board by: 2026-05-07
.............................
Marius Cozma (Director)
Company registration number. 10430951