Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026 £	2025 £
Fixed Assets		246	400
Current Assets		726	1,478
Prepayments and accrued income		0	0
Creditors: amounts falling due within one year		787	64
Net current assets (liabilities)		(61)	1,414
Total assets less current liabilities		185	1,814
Provisions for liabilities		73	34
Total net assets (liabilities)		112	1,780
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(888)	780
Total capital and reserves		112	1,780

• For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
• The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 31 October 2026.

Mohit julius Rocque
Director

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1. Basis of preparation

ROCQUE'S AD & EDIT LTD. is a private company limited by shares, incorporated in England and Wales. These financial statements have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been prepared on the historical cost basis.

2. Employees

	2026
Average number of employees during the period	1

3. Additional notes

Depreciation calculated at a fixed 20%.

This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.