Registration number: 13735687

Rockhall Capital Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rockhall Capital Limited

Company Information

Director

Mr Alexander Johnston

Registered office

85 Great Portland Street First Floor London W1W 7LT

Accountants

JTTF Accountants Ltd 19 Lillian Road London SW13 9JG

Rockhall Capital Limited

(Registration number: 13735687)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	759	-
Current assets	163,426	100
Creditors: Amounts falling due within one year	(52,467)	-
Net current assets	110,959	100
Total assets less current liabilities	111,718	100
Accruals and deferred income	(633)	-
	111,085	100
Capital and reserves	111,085	100

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:
85 Great Portland Street
First Floor
London
W1W 7LT

These financial statements were authorised for issue by the director on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rockhall Capital Limited

(Registration number: 13735687)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2025
 

......................................... Mr Alexander Johnston Director