Rok Bh Limited

Registered number: 15923908

	31 March 2026	31 August 2025
	£	£

Current assets	59,820	32,055
Creditors: Amounts Falling Due Within One Year	(59,818 )	(29,459 )

NET CURRENT ASSETS	2	2,596

TOTAL ASSETS LESS CURRENT LIABILITIES	2	2,596

NET ASSETS	2	2,596

CAPITAL AND RESERVES	2	2,596

Notes

1. General Information

Rok Bh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15923908 . The registered office is 2 Huddersfield Road, Stalybridge, SK15 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Regan Glaister	31,619	-	-	-	44,290

The above loan is unsecured, interest free and repayable on demand.

For the period 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 Regan Glaister

Director

21 July 2026