ROKiT Ventures Limited - Filleted accounts

Registered number

12419698

ROKiT Ventures Limited

Report and Accounts

31 January 2026

ROKiT Ventures Limited
Registered number:		12419698
Balance Sheet
as at 31 January 2026

Notes			2026		2025
£				£

Investments	3		163		-

Current assets
Debtor	4	-		1

Current liabilities
Creditors	5	(162)		-

Net current assets			(162)		1

Net assets			1		1


Capital and reserves
Called up share capital			1		1

Shareholder's funds			1		1


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

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. A profit and loss account has not been delivered to the Registrar of Companies.





Mr J L Kendrick
Director
Approved by the board on 12 October 2026

ROKiT Ventures Limited
Notes to the Accounts
for the year ended 31 January 2026

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).

	Consolidated accounts
	The company is entitled to the exemption provided for in section 293 (1A) of the Companies Act 2014 from the obligation to prepare group accounts because it qualifies as a small company in accordance with the small companies regime.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses.

	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.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	-	-


3	Investments	2026
£
	Net Book Value
	At 1 February 2025	-
	Additions	163

	At 31 January 2026	163


4	Debtors	2026		2025
£			£

	Other debtor	-		1


5	Creditors	2026		2025
£			£

	Other creditors	(162)		-


6	Controlling party

	The company's parent company is ROKiT Launch Limited, a company registered in Ireland, whose registered address is 6 Heytesbury Court, Pembroke Lane, Dublin 4.

7	Other information

	ROKiT Ventures 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