ROCKFORGE LIMITED

Company Registration Number:
11087388 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ROCKFORGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROCKFORGE LIMITED

Company Information

for the Period Ended 30 November 2025




Registered office: 17
Gordon Road
Surbiton
England
KT5 9AR
Company Registration Number: 11087388 (England and Wales)

ROCKFORGE LIMITED

Balance sheet

As at 30 November 2025


2025
£

2024
£
Current assets: 1,601,588 1,052,307
Creditors: amounts falling due within one year: ( 1,411,312 ) ( 964,878 )
Net current assets (liabilities): 190,276 87,429
Total assets less current liabilities: 190,276 87,429
Total net assets (liabilities): 190,276 87,429
Capital and reserves: 190,276 87,429

ROCKFORGE LIMITED

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: C Greatorex
Status: Director

The notes form part of these financial statements

ROCKFORGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

ROCKFORGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No