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Company registration number:
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12135533
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Roker Portfolio Investments Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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-
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52,688
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Current assets
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97,344
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224,921
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Creditors: amounts falling due within one year
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(130,068)
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(22,541)
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Net current (liabilities)/assets
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(32,724)
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202,380
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Total assets less current liabilities
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(32,724)
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255,068
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Creditors: amounts falling due after more than
one year
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-
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(257,081)
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NET LIABILITIES
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(32,724)
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(2,013)
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CAPITAL AND RESERVES
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(32,724)
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(2,013)
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Notes
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1
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Company information
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Roker Portfolio Investments Ltd is a private company registered in England and Wales. Its registered
number is 12135533. The company is limited by shares. Its registered office is Suite 5, 3rd Floor
Sovereign House, 1 Albert Place, London, N3 1QB.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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