The Rogate Group Limited

Registered number: 13979837

	2025	2024
	£	£
Fixed assets	37,050	24,800

Current assets	10,832	21,985
Creditors: Amounts Falling Due Within One Year	(23,543 )	(28,785 )

NET CURRENT LIABILITIES	(12,711 )	(6,800 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,339	18,000

Creditors: Amounts Falling Due After More Than One Year	162	162

NET ASSETS	24,501	18,162

CAPITAL AND RESERVES	24,501	18,162

Notes

1. General Information

The Rogate Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13979837 . The registered office is 70b High Street Bassingbourn, Royston, Herts, SG8 5LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 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 Kevin Farren

Director

30/01/2026