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Registration number: 06321163

Rocky Prospects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Rocky Prospects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rocky Prospects Ltd

Company Information

Directors

Mr Charles Anstey

Mrs Caroline Anstey

Registered office

Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre
Newark
Notts
NG24 3JP

 

Rocky Prospects Ltd

(Registration number: 06321163)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

104,415

76,397

Current assets

24,899

59,354

Creditors: Amounts falling due within one year

(51,069)

(58,942)

Net current (liabilities)/assets

(26,170)

412

Total assets less current liabilities

78,245

76,809

Creditors: Amounts falling due after more than one year

(52,597)

(60,621)

Accruals and deferred income

(1,149)

(1,818)

 

24,499

14,370

Capital and reserves

24,499

14,370

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the Board on 7 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Rocky Prospects Ltd

(Registration number: 06321163)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:
 

.........................................
Mr Charles Anstey
Director