Rocep-Lusol Holdings Limited

Registered number: SC053283

	2026	2025
	£	£
Fixed assets	101,752	115,710

Current assets	564,601	479,594
Prepayments and accrued income	2,502	3,416
Creditors: Amounts Falling Due Within One Year	(2,244 )	(17,980 )

NET CURRENT ASSETS	564,859	465,030

TOTAL ASSETS LESS CURRENT LIABILITIES	666,611	580,740

NET ASSETS	666,611	580,740

CAPITAL AND RESERVES	666,611	580,740

Notes

1. General Information

Rocep-Lusol Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC053283 . The registered office is Merlin House Mossland Road, Hillington Park, Glasgow, G52 4XZ.

2. Average Number of Employees

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

For the year ending 28 February 2026 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 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

J A Kirk

Director

11/06/2026