1 January 2025 false No description of principal activity Taxfiler 2024.6 12269925business:PrivateLimitedCompanyLtd2025-01-012025-12-31 122699252024-12-31 122699252025-01-012025-12-31 12269925business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12269925business:FilletedAccounts2025-01-012025-12-31 122699252025-12-31 12269925business:Director12025-01-012025-12-31 12269925business:Director22025-01-012025-12-31 12269925business:RegisteredOffice2025-01-012025-12-31 122699252024-12-31 12269925core:WithinOneYear2025-12-31 12269925core:WithinOneYear2024-12-31 12269925core:AfterOneYear2025-12-31 12269925core:AfterOneYear2024-12-31 12269925core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 12269925core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12269925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12269925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12269925core:PreviouslyStatedAmount2025-12-31 12269925core:PreviouslyStatedAmount2024-12-31 12269925business:SmallEntities2025-01-012025-12-31 12269925countries:EnglandWales2025-01-012025-12-31 12269925core:Goodwill2024-12-31 12269925core:IntangibleAssetsOtherThanGoodwill2024-12-31 12269925core:Goodwill2025-12-31 12269925core:IntangibleAssetsOtherThanGoodwill2025-12-31 12269925core:Goodwill2025-01-012025-12-31 12269925core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 122699252024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12269925 (England and Wales)
MENROCKUK LTD Filleted accounts for the year ended 31 December 2025
MENROCKUK LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MENROCKUK LTD Company Information for the year ended 31 December 2025
Directors
Liutauras Alkinas Evaldas Rimselis
Company Number
12269925 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW HA1 1BH UNITED KINGDOM
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MENROCKUK LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
29,779 
36,849 
Current assets
Inventories
26,964 
3,157 
Debtors
5
13,941 
102,997 
Cash at bank and in hand
814 
839 
41,719 
106,993 
Creditors: amounts falling due within one year
6
(204,514)
(229,967)
Net current liabilities
(162,795)
(122,974)
Total assets less current liabilities
(133,016)
(86,125)
Creditors: amounts falling due after more than one year
7
(240,322)
(240,322)
Net liabilities
(373,338)
(326,447)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(373,339)
(326,448)
Shareholders' funds
(373,338)
(326,447)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Liutauras Alkinas Director Company Registration No. 12269925
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MENROCKUK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MENROCKUK LTD is a private company, limited by shares, registered in England and Wales, registration number 12269925. The registered office is 166 COLLEGE ROAD, HARROW, HA1 1BH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2025
55,697 
15,000 
70,697 
At 31 December 2025
55,697 
15,000 
70,697 
Amortisation
At 1 January 2025
27,848 
6,000 
33,848 
Charge for the year
5,570 
1,500 
7,070 
At 31 December 2025
33,418 
7,500 
40,918 
Net book value
At 31 December 2025
22,279 
7,500 
29,779 
At 31 December 2024
27,849 
9,000 
36,849 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,940 
102,997 
Other debtors
1 
- 
13,941 
102,997 
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MENROCKUK LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17 
12,505 
Trade creditors
204,497 
217,462 
204,514 
229,967 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
240,322 
240,322 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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