Rockhaven Technical Limited

Registered number: 10191668

	2025	2024
	£	£
Fixed assets	341	1,205

Current assets	61,343	106,013
Creditors: Amounts Falling Due Within One Year	(385 )	3,585

NET CURRENT ASSETS	60,958	109,598

TOTAL ASSETS LESS CURRENT LIABILITIES	61,299	110,803

NET ASSETS	61,299	110,803

CAPITAL AND RESERVES	61,299	110,803

Notes

1. General Information

Rockhaven Technical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10191668 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Deep Grewal	62,845	-	29,375	-	33,470

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Deep Grewal

Director

02/10/2025