ROK Property Ltd

Registered number: 07660703

	31 March 2026	31 March 2025
	£	£

Current assets	441,096	365,789
Prepayments and accrued income	806	-
Creditors: Amounts Falling Due Within One Year	(697,261 )	(591,658 )

NET CURRENT LIABILITIES	(255,359 )	(225,869 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(255,359 )	(225,869 )

Accruals and deferred income	(26,801 )	(2,012 )

NET LIABILITIES	(282,160 )	(227,881 )

CAPITAL AND RESERVES	(282,160 )	(227,881 )

Notes

1. General Information

ROK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07660703 . The registered office is 26a Old Elvet, Durham, DH1 3HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

For the year ending 31 March 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

Mr Stephen Best

Director

12/10/2026