Rock Haven (Dudley) Management Company Limited

Registered number: 05543881

Unaudited Financial Statements

For The Year Ended 28 September 2024

Registered number: 05543881

	2024	2023
	£	£
Fixed assets	1,024	1,233

Current assets	6,033	5,348
Creditors: Amounts Falling Due Within One Year	(6,342 )	(5,980 )

NET CURRENT LIABILITIES	(309 )	(632 )

TOTAL ASSETS LESS CURRENT LIABILITIES	715	601

Accruals and deferred income	(708 )	(594 )

NET ASSETS	7	7

CAPITAL AND RESERVES	7	7

Notes

1. General Information

Rock Haven (Dudley) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05543881 . The registered office is Office 5, 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 28 September 2024 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Liam O'Dowd

Director

11/09/2025