Micro-entity Accounts - ROK ELECTRICS LIMITED

Registered Number 07967305

ROK ELECTRICS LIMITED

Micro-entity Accounts

31 March 2026

ROK ELECTRICS LIMITED Registered Number 07967305

	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