Rock Mortgages Limited Filleted accounts for Companies House (small and micro)

Rock Mortgages Limited

Statement of financial position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		5		264
		----		----

Current assets		39,100		45,747

Creditors: amounts falling due within one year	( 18,512)	( 21,593)
	-------	-------
Net current assets	20,588	24,154
	-------	-------
Total assets less current liabilities	20,593	24,418

Accruals and deferred income	( 2,371)	( 2,176)
	-------	-------
	18,222	22,242
	-------	-------

Capital and reserves	18,222	22,242
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:

Mr S J Rock
Director

Company registration number: 13502122

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Livick Crescent, Hethersett, Norwich, Norfolk, NR9 3RW, England.