Micro-entity Accounts - ROK SITE SERVICES LIMITED

Registered Number 10394464

ROK SITE SERVICES LIMITED

Micro-entity Accounts

5 April 2026

ROK SITE SERVICES LIMITED Registered Number 10394464

	2026	2025
	£	£
Fixed Assets	3,796	4,745
Current Assets	9,814	13,357
Creditors: amounts falling due within one year	-	(462)
Net current assets (liabilities)	9,814	12,895
Total assets less current liabilities	13,610	17,640
Accruals and deferred income	-	(2,185)
Total net assets (liabilities)	13,610	15,455
Capital and reserves	13,610	15,455

For the year ending 5 April 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 21 July 2026

And signed on their behalf by:
D Asquith, Director