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COMPANY REGISTRATION NUMBER: 6902315

Roger Rookes & Co Ltd

Filleted Unaudited Financial Statements

31 March 2026

Roger Rookes & Co Ltd

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £ | £
Current assets |  | 229,251 | 269,823

Creditors: amounts falling due within one year |  | 35,212 | 40,675
|  | --------- | ---------
Net current assets |  | 194,039 | 229,148
|  | --------- | ---------
Total assets less current liabilities |  | 194,039 | 229,148

Accruals and deferred income |  | 302 | 4
|  | --------- | ---------
|  | 193,737 | 229,144
|  | --------- | ---------

Capital and reserves |  | 193,737 | 229,144
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).
2. Directors' advances, credits and guarantees
Loans from Directors are interest-free and repayable on demand.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 May 2026 , and are signed on behalf of the board by:

Mr R Rookes
Director

Company registration number: 6902315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Collingwood Avenue, London, N10 3EH.