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Registered number: 12508860


ROCKWOOD ADVISORY PARTNERS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024


















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Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ

 
ROCKWOOD ADVISORY PARTNERS LTD
REGISTERED NUMBER: 12508860

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
2,063
3,772

Current assets
155,129
140,466

Creditors: amounts falling due within one year
(75,400)
(80,436)

Net current assets
 
 
79,729
 
 
60,030

Total assets less current liabilities
81,792
63,802


Net assets
81,792
63,802



Capital and reserves
81,792
63,802


Notes


Statutory information

Rockwood Advisory Partners Ltd s is a private company, limited by shares, registered in England and Wales.
The company's registered number is 12508860 and its registered address is 2nd Floor, Heathmans House, 19
Heathmans Road, London, SW6 4TJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included in the period end Other creditors balance is an amount owed by the company to the director of £42,704 (2023: £48,064). During the year, the company made advances to a director amounting to £57,855 (2023: £80,759). The company received repayments of £52,495 (2023: £47,972). The outstanding balance is unsecured, not subject to interest and payable on demand.

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ROCKWOOD ADVISORY PARTNERS LTD
REGISTERED NUMBER: 12508860
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2025.




P G Mayer
Director

 
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