Registered Number 09697287

ROCKRIDGE MEDICAL LIMITED

Micro-entity Accounts

31 July 2025

ROCKRIDGE MEDICAL LIMITED Registered Number 09697287

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,929
2,187
Current Assets
303,323
392,858
Prepayments and accrued income
1,959
-
Creditors: amounts falling due within one year
-
(32,628)
Net current assets (liabilities)
305,282
360,230
Total assets less current liabilities
309,211
362,417
Accruals and deferred income
(1,985)
(1,985)
Total net assets (liabilities)
307,226
360,432
Capital and reserves
307,226
360,432
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 August 2025

And signed on their behalf by:
C Jones, Director

ROCKRIDGE MEDICAL LIMITED Registered Number 09697287

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2