ROK Rail Limited

Registered number: 16007393

		31 October 2025
		£
Fixed assets		1,148

Current assets		2,225
Creditors: Amounts Falling Due Within One Year		(2,071 )

NET CURRENT ASSETS		154

TOTAL ASSETS LESS CURRENT LIABILITIES		1,302

Creditors: Amounts Falling Due After More Than One Year		(244 )
Accruals and deferred income		(780 )

NET ASSETS		278

CAPITAL AND RESERVES		278

Notes

1. General Information

ROK Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16007393 . The registered office is 4a Roman Road, East Ham, London, E6 3RX.

2. Average Number of Employees

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

For the period ending 31 October 2025 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 Ricky O'Keefe

Director

24/07/2026