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Registered Number 07967305

ROK ELECTRICS LIMITED

Micro-entity Accounts

31 March 2026

## ROK ELECTRICS LIMITED Registered Number 07967305

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,395 | 12,222
Current Assets |  | 35,517 | 43,370
Creditors: amounts falling due within one year |  | (18,233) | (26,077)
Net current assets (liabilities) |  | 17,284 | 17,293
Total assets less current liabilities |  | 26,679 | 29,515
Creditors: amounts falling due after more than one year |  | (11,330) | (14,690)
Accruals and deferred income |  | (699) | (700)
Total net assets (liabilities) |  | 14,650 | 14,125
Capital and reserves |  | 14,650 | 14,125

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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 1 June 2026

And signed on their behalf by:
D Moore, Director

## ROK ELECTRICS LIMITED Registered Number 07967305

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1