1 April 2024 false No description of principal activity Taxfiler 2024.6 10083548business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100835482024-03-31 100835482024-04-012025-03-31 10083548business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10083548business:FilletedAccounts2024-04-012025-03-31 100835482025-03-31 100835482024-03-31 10083548core:WithinOneYear2025-03-31 10083548core:WithinOneYear2024-03-31 10083548core:AfterOneYear2025-03-31 10083548core:AfterOneYear2024-03-31 10083548countries:EnglandWales2024-04-012025-03-31 10083548business:RegisteredOffice2024-04-012025-03-31 100835482023-04-012024-03-31 10083548business:Micro-entities2024-04-012025-03-31 10083548business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10083548 (England and Wales)
Rockman Properties Limited Unaudited accounts for the year ended 31 March 2025
Rockman Properties Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,532,808 
1,470,905 
Current assets
22,918 
17,892 
Creditors: amounts falling due within one year
(472,283)
(687,781)
Net current liabilities
(449,365)
(669,889)
Total assets less current liabilities
1,083,443 
801,016 
Creditors: amounts falling due after more than one year
(1,250,898)
(953,891)
Accruals and deferred income
(440)
(440)
Net liabilities
(167,895)
(153,315)
Capital and reserves
(167,895)
(153,315)
NOTES TO THE ACCOUNTS
1 Statutory information
Rockman Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10083548. The registered office is CEDRON CURLOAD, STOKE ST GREGORY, TAUNTON, SOMERSET, TA3 6JD, UNITED KINGDOM.
2 Guarantees and other financial commitments
At the balance sheet date the company owed £269,023 (2023: £555,000) in alternative finance loans. These loans are unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Rockman Properties Limited Statement of Financial Position as at 31 March 2025 (continued)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2025
Conrad Ocker Director Company Registration No. 10083548
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