Company registration number: 07619275
Unaudited financial statements
for the year ended 31 May 2026
for
ROK Systems Ltd
Pages for filing with the Registrar
Company registration number: 07619275
ROK Systems Ltd
Balance sheet
as at 31 May 2026
2026 2025
£ £ £ £
Fixed assets 1,695 1,502
Current assets 96,950 91,944
Creditors: amounts falling due within one year (67,660) (34,153)
Net current assets 29,290 57,761
NET ASSETS 30,985 59,263
CAPITAL AND RESERVES 30,985 59,263
Notes
1 Company information
ROK Systems Ltd is a private company registered in England and Wales. Its registered number is 07619275. The company is limited by shares. Its registered office is 118a Stockport Road, Marple, Stockport, Cheshire, SK6 6AH.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
3 Advances, credit and guarantees granted to directors
The Directors started with a balance of £29 owed to them by the company. During the year the Directors introduced an amount of £110,528 to the company. During the year the Directors withdrew an amount of £58,142. During the year the Directors declared a dividend of £59,280. The balance owed to the Directors at the end of the year is £52,415.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07619275
ROK Systems Ltd
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 14 October 2026 and signed on its behalf by:
P Empson, Director
14 October 2026
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