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## ROLKE SEARCH LIMITED

Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025
Company registration number:07889782
1
ROLKE SEARCH LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Off-balance sheet arrangements
Detailed profit and loss
2
ROLKE SEARCH LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Officers

Directors:
Christian maria Rolke
Registered office address:
Capital Office
124 City Road
London
EC1V 2NX
3
ROLKE SEARCH LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Balance sheet

1 Jan 2025 to 31 Dec 2025

ACCOUNTS | 01 JAN 2025 to 31 DEC 2025 (£) | 01 JAN 2024 to 31 DEC 2024 (£)
--- | --- | ---
Called-up share capital not paid | 0 | 0
Fixed asset | 0 | 0
Current assets | 243 | 1787
Prepayments and accrued income | 0 | 0
Creditors-amounts falling due within one year | (61173) | (49979)
Net current assets (liabilities) | (60930) | (48192)
Total assets less current liabilities | £ (60930) | £ (48192)
Creditors-amounts falling due after more than one year | (12257) | (13640)
Provisions for liabilities | 0 | 0
Accruals and deferred income | 0 | 0
Net assets | £ (73186) | £ (61832)
Capital and reserves | £ (73186) | £ (61832)

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts and delivered in accordance with the provisions applicable to the companies subject to the small companies regime.

These accounts have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 17 August 2026, and were signed on behalf of the board by:

Directors,Christian maria Rolke
5
ROLKE SEARCH LIMITED
Unaudited micro-entity financial statement
1 Jan 2025 to 31 Dec 2025

## Notes to the financial statements

1 Jan 2025 to 31 Dec 2025

#### General information

Roke Search Limited is a Private Limited company, registered in England & Wales. The Company's registration number is 07889782. The company has a registration address of Capital Office, 124 City Road. London. EC1V 2NX. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

#### Principal activities of the company

Principal activity of the company during the financial period was the provision of Executive Search Consultancy.

#### Statement of going concern

It is the director's belief that the company is returning to profitability, and that it will be well placed to manage its business risks. As such, the director expects to continue to support the company with personal resources as necessary to continue its operational existence for the foreseeable future. The director will continue to adopt the going concern basis of accounting in preparing the financial statements.

#### Average number of employees

During the financial year the average number of employees was 1.

#### Off-balance sheet arrangements

None

6