ROKiT Pictures Limited - Filleted accounts

Registered number

14512547

ROKiT Pictures Limited

Filleted Accounts

30 November 2025

ROKiT Pictures Limited
Registered number:		14512547
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	5			5


Net current assets			5			5

Net assets			5			5

Capital and reserves
Called up share capital			5			5

Shareholders' funds			5			5

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J L Kendrick
Director
Approved by the board on 30 July 2026

ROKiT Pictures Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0

3	Debtors	2025		2024
£			£

	Other debtors	5		5

4	Controlling party

	The company's ultimate parent company is ROKiT Launch Limited, a company Registered in Republic of Ireland.


5	Other information

	ROKiT Pictures Limited is a private company limited by shares and incorporated in England. Its registered office is:
	ROKiT House
	Kingswood Business Park
	Holyhead Road
	Albrighton
	WV7 3AU