Rocep Properties Ltd

Registered number: 12319303

	2025	2024
	£	£
Fixed assets	148,000	148,000

Current assets	1,023	1,640
Creditors: Amounts Falling Due Within One Year	(44,822 )	(41,862 )

NET CURRENT LIABILITIES	(43,799 )	(40,222 )

TOTAL ASSETS LESS CURRENT LIABILITIES	104,201	107,778

Creditors: Amounts Falling Due After More Than One Year	(88,500 )	(88,500 )
Accruals and deferred income	(200 )	(400 )

NET ASSETS	15,501	18,878

CAPITAL AND RESERVES	15,501	18,878

Notes

1. General Information

Rocep Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12319303 . The registered office is 53 Glenthorpe Crescent, Leeds, LS9 7QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

For the year ending 30 November 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 her 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

Ms Ifeoma Ekengwu

Director

24/08/2026