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REGISTERED NUMBER: 03104438 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

ROCKDALE COMPUTING LIMITED

ROCKDALE COMPUTING LIMITED (REGISTERED NUMBER: 03104438)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2025




Page

Balance Sheet 1


ROCKDALE COMPUTING LIMITED (REGISTERED NUMBER: 03104438)

BALANCE SHEET
30 April 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,148 1,531

CURRENT ASSETS 95,580 67,923

CREDITORS
Amounts falling due within one year (96,627 ) (69,354 )
NET CURRENT LIABILITIES (1,047 ) (1,431 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

100

CAPITAL AND RESERVES 101 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rockdale Computing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03104438

Registered office: 13 Lynn Way
Kings Worthy
Winchester
Hampshire
SO23 7TG

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
S J Berglin
Balance outstanding at start of year 15,343 -
Amounts advanced 16,425 15,343
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,768 15,343



ROCKDALE COMPUTING LIMITED (REGISTERED NUMBER: 03104438)

BALANCE SHEET - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 August 2025 and were signed by:





S J Berglin - Director