Rockafella Vape Distro Ltd

Registered number: 11152432

	2026	2025
	£	£
Fixed assets	4,312	5,404

Current assets	276,096	185,207
Creditors: Amounts Falling Due Within One Year	(128,994 )	(54,334 )

NET CURRENT ASSETS	147,102	130,873

TOTAL ASSETS LESS CURRENT LIABILITIES	151,414	136,277

Creditors: Amounts Falling Due After More Than One Year	-	(27,000 )
Accruals and deferred income	(7,725 )	(2,110 )

NET ASSETS	143,689	107,167

CAPITAL AND RESERVES	143,689	107,167

Notes

1. General Information

Rockafella Vape Distro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11152432 . The registered office is Oswaldtwistle Mills Business Centre, Clifton Mill, Pickup Street, Accrington, BB5 0EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 2)

For the year ending 31 January 2026 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 his 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

Mr M Ali

Director

22 May 2026