Rockcote NI LTD

Registered number: NI716643

		31 January 2025
		£
Fixed assets		18,064

Current assets		4,136
Creditors: Amounts Falling Due Within One Year		(3,577 )

NET CURRENT ASSETS		559

TOTAL ASSETS LESS CURRENT LIABILITIES		18,623

Creditors: Amounts Falling Due After More Than One Year		(9,360 )
Accruals and deferred income		(1,200 )

NET ASSETS		8,063

CAPITAL AND RESERVES		8,063

Notes

1. General Information

Rockcote NI LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716643 . The registered office is 33b Church Street , Antrim, Antrim, BT41 4BE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

For the period ending 31 January 2025 the company was entitled to exemption from audit 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 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 Jayden Arbuthnot Director	Mr Gareth Hanna Director
31/07/2025