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Rock Homes (SW) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

Registration number: 05805520

 

Rock Homes (SW) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Rock Homes (SW) Ltd

Company Information

Directors

G Caughey

KR Wendt

Company secretary

MSA Wendt

Registered office

Gammon Barn
Ham
Wellington
Somerset
TA21 9JB

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Rock Homes (SW) Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rock Homes (SW) Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Rock Homes (SW) Ltd, as a body, in accordance with the terms of our engagement letter dated 16 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Rock Homes (SW) Ltd and state those matters that we have agreed to state to the Board of Directors of Rock Homes (SW) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rock Homes (SW) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rock Homes (SW) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rock Homes (SW) Ltd. You consider that Rock Homes (SW) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rock Homes (SW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

5 March 2025

 

Rock Homes (SW) Ltd

(Registration number: 05805520)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

130,986

130,986

Current assets

7,640

12,930

Creditors: Amounts falling due within one year

(1,854)

(1,656)

Net current assets

5,786

11,274

Total assets less current liabilities

136,772

142,260

Accruals and deferred income

(3,282)

(3,216)

 

133,490

139,044

Capital and reserves

133,490

139,044

 

Rock Homes (SW) Ltd

(Registration number: 05805520)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gammon Barn
Ham
Wellington
Somerset
TA21 9JB

These financial statements were authorised for issue by the Board on 3 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 May 2025 and signed on its behalf by:
 

.........................................
KR Wendt
Director