Rokkaku Limited

Registered number: 13720520

	2026	2025
	£	£
Fixed assets	34,463	43,145

Current assets	174,428	92,235
Prepayments and accrued income	73,549	7,939
Creditors: Amounts Falling Due Within One Year	(45,756 )	(44,107 )

NET CURRENT ASSETS	202,221	56,067

TOTAL ASSETS LESS CURRENT LIABILITIES	236,684	99,212

Accruals and deferred income	(800 )	(800 )

NET ASSETS	235,884	98,412

CAPITAL AND RESERVES	235,884	98,412

Notes

1. General Information

Rokkaku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13720520 . The registered office is 16 Broad Street, Eye, Suffolk, IP23 7AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Reynolds

Director

22/04/2026