Rock and Rhubarb Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05189272

Rock and Rhubarb Ltd

Filleted Unaudited Financial Statements

30 June 2025

Rock and Rhubarb Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	1,974	2,224
	-------	-------

Current assets	18,293	12,377

Creditors: amounts falling due within one year	5,166	–
	--------	--------
Net current assets	13,127	12,377
	--------	--------
Total assets less current liabilities	15,101	14,601

Creditors: amounts falling due after more than one year	576	44,252

Accruals and deferred income	330	330
	--------	--------
	14,195	(29,981)
	--------	--------

Capital and reserves	14,195	( 29,981)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Directors' advances, credits and guarantees

No advances, credits or guarantees were given to the Directors during the current or previous accouning periods.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 2 November 2025 , and are signed on behalf of the board by:

Mrs E Evans

Director

Company registration number: 05189272

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heatherwick House, Grayshott Road, Headley Down, Hampshire, GU35 8JQ.