Company Accounts and Tax Online SC285062 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity true SC285062 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure SC285062 2023-04-06 2024-04-05 SC285062 2025-04-05 SC285062 2024-04-06 2025-04-05 SC285062 2024-04-05 SC285062 countries:Scotland 2024-04-06 2025-04-05 SC285062 curr:PoundSterling 2024-04-06 2025-04-05 SC285062 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC285062 uk-bus:Micro-entities 2024-04-06 2025-04-05 SC285062 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC285062 uk-bus:FullAccounts 2024-04-06 2025-04-05 SC285062 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 SC285062 uk-bus:Director1 2024-04-06 2025-04-05 SC285062 uk-bus:Director1 2024-04-06 SC285062 uk-bus:Director1 2025-04-05 SC285062 core:AfterOneYear 2025-04-05 SC285062 core:AfterOneYear 2024-04-05 SC285062 core:WithinOneYear 2025-04-05 SC285062 core:WithinOneYear 2024-04-05 SC285062 core:WithinOneYear 2024-04-06 2025-04-05 SC285062 core:AfterOneYear 2025-04-05 SC285062 core:AfterOneYear 2024-04-05 SC285062 core:AfterOneYear 2024-04-06 2025-04-05 SC285062 core:ShareCapital 2025-04-05 SC285062 core:ShareCapital 2024-04-05 SC285062 core:RevaluationReserve 2025-04-05 SC285062 core:RevaluationReserve 2024-04-05 SC285062 core:RetainedEarningsAccumulatedLosses 2025-04-05 SC285062 core:RetainedEarningsAccumulatedLosses 2024-04-05 SC285062 1 2024-04-06 2025-04-05

# ROCKHEAD LIMITED

## Company Registration Number:
SC285062 (Scotland)

## Unaudited micro entity accounts for the year ended 05 April 2025

## (Dormant)

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# ROCKHEAD LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

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

# ROCKHEAD LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | Mill House Reelig Kirkhill Inverness-Shire GB-SCT IV5 7PP
Company Registration Number: |  | SC285062 (Scotland)

# ROCKHEAD LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 251
Current assets: | 128 | 407
Creditors: amounts falling due within one year: |  | ( 530 )
Net current assets (liabilities): | 128 | ( 123 )
Total assets less current liabilities: | 128 | 128
Total net assets (liabilities): | 128 | 128
Capital and reserves: | 128 | 128

# ROCKHEAD LIMITED

## Balance sheet continued

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.

For the year ending 5 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Myles English
Status: Director

The notes form part of these financial statements

# ROCKHEAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# ROCKHEAD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No