Rockwealth Reading Ltd

Page 1

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 15446202

		31 March 2025
		£
Fixed assets		1,498

Current assets		18,975
Prepayments and accrued income		9,911
Creditors: Amounts Falling Due Within One Year		(13,481 )

NET CURRENT ASSETS		15,405

TOTAL ASSETS LESS CURRENT LIABILITIES		16,903

Accruals and deferred income		(6,053 )

NET ASSETS		10,850

CAPITAL AND RESERVES		10,850

Notes

1. General Information

Rockwealth Reading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15446202 . The registered office is Suite 40, Wyvols Court, Swallowfield, Reading, RG7 1WY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 March 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

Nicholas Hutchings

Director

15/10/2025

Director	Nicholas Hutchings

Company Number	15446202

Registered Office	Suite 40, Wyvols Court
	Swallowfield
	Reading
	RG7 1WY

Accountants	striveX Ltd
	Beacon House
	Ibstone Road, Stokenchurch
	High Wycombe
	Buckinghamshire
	HP14 3FE