Company registration number: 12419710
Unaudited financial statements
for the year ended 31 March 2026
for
Rogue Concept Ltd.
Pages for filing with the Registrar
Company registration number: 12419710
Rogue Concept Ltd.
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 28,039 45,534
Current assets 127,967 8,677
Creditors: amounts falling due within one year (48,476) (31,977)
Net current assets/(liabilities) 79,491 (23,300)
Total assets less current liabilities 107,530 22,234
Creditors: amounts falling due after more than one year
(124,791) (43,213)
NET LIABILITIES (17,261) (20,979)
CAPITAL AND RESERVES (17,261) (20,979)
Notes
1 Company information
Rogue Concept Ltd. is a private company registered in England and Wales. Its registered number is 12419710. The company is limited by shares. Its registered office is 102 High Street, Codicote, Hitchin, Hertfordshire, SG4 8XE.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
3 Advances, credit and guarantees granted to directors
There were no advances, credits or guarantees granted to directors during the year ended 31 March 2026. (2025: Nil).
4 Related party transactions
As at 31 March 2025 the company owed its Directors’ £28,730 (2025: £23,353). The company has received loans from Dinneen Consulting & Co Ltd, at 31st March 2026 there was a balance of £66,866 owed to Dinneen Consulting & Co Ltd (2025: £41,496).

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 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 12419710
Rogue Concept Ltd.
Balance sheet - continued
as at 31 March 2026
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 2 November 2026 and signed on its behalf by:
Mr R Towse, Director Miss O Dinneen, Director
2 November 2026 2 November 2026
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