ROKiT Events Limited - Filleted accounts

Registered number

08398676

ROKiT Events Limited

Filleted Accounts

31 December 2025

ROKiT Events Limited
Registered number:		08398676
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		1			1

Current assets
Stocks		6,585			7,813
Debtors	4	10,063			14,371
Cash at bank and in hand		4,442			10,141
		21,090			32,325

Creditors: amounts falling due within one year	5	(21,095)			(28,130)

Net current (liabilities)/assets			(5)			4,195
Total assets less current liabilities			(4)			4,196

Creditors: amounts falling due after more than one year	6		(150,677)			(150,677)

Net liabilities			(150,681)			(146,481)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(150,781)			(146,581)

Shareholders' funds			(150,681)			(146,481)

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 members have 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, authorised representative of ROKiT Group International Limited
Director
Approved by the board on 3 September 2026

ROKiT Events 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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Going concern
	The company meets its day to day working capital requirements through the support of its parent company and group. This support is expected to continue for the forseeable future.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-

3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 January 2025			1
	At 31 December 2025			1

	Amortisation
	At 31 December 2025			-

	Net book value
	At 31 December 2025			1
	At 31 December 2024			1


4	Debtors	2025		2024
£			£

	Trade debtors	10,063		5,590
	Other debtors	-		8,781
		10,063		14,371


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

	Trade creditors	1,536		229
	Other creditors	19,559		27,901
		21,095		28,130


6	Creditors: amounts falling due after one year	2025		2024
£			£

	Amounts owed to group undertakings	149,002		149,002
	Other creditors	1,675		1,675
		150,677		150,677


7	Controlling party

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


8	Other information

	ROKiT Events 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