ROKiT Office Limited - Filleted accounts

Registered number

04613354

ROKiT Office Limited

Filleted Accounts

31 December 2025

ROKiT Office Limited
Registered number:		04613354
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	87,943			28,880
Cash at bank and in hand		129			366
		88,072			29,246

Creditors: amounts falling due within one year	4	(87,412)			(28,586)
Net current assets			660			660

Net assets			660			660

Capital and reserves
Called up share capital			1			1
Profit and loss account			659			659

Shareholder's funds			660			660

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J L Kendrick
Director
Approved by the board on 10 September 2026

ROKiT Office Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0

3	Debtors	2025		2024
£			£

	Other debtors	87,943		28,880

4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	87,412		28,586

5	Controlling party

	The company's parent company is ROKiT Group International Limited, a company registered in England and Wales, whose registered address is ROKiT House, Kingswood Business Park, Holyhead Road, Albrighton, Staffordshire, WV7 3AU.

6	Other information

	ROKiT Office Limited is a private company limited by shares and incorporated in England. Its registered office is:
	ROKiT House
	Kingswood Business Park
	Holyhead Road
	Albrighton
	Staffordshire, WV7 3AU