Registered number
05370598
Roklis Grange Management Company Limited
Unaudited Filleted Accounts
28 February 2025

Roklis Grange Management Company Limited
Registered number: | 05370598
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 2,346 |  |  | 2,411
Net current assets |  |  |  | 2,346 |  |  | 2,411
Total assets less current liabilities |  |  |  | 2,346 |  |  | 2,411
Accruals and deferred income |  |  |  | (355) |  |  | (355)
Net assets |  |  |  | 1,991 |  |  | 2,056
Capital and reserves |  |  |  | 1,991 |  |  | 2,056
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Friends Hall, Haddon Lane, Ness, South Wirral, CH64 8TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss V Rimmer
Director
Approved by the board on 19 November 2025

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