ROCKMOUNT FINANCIAL LIMITED

Company Registration Number:
13054031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ROCKMOUNT FINANCIAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCKMOUNT FINANCIAL LIMITED

Company Information

for the Period Ended 31 December 2025




Registered office: Rockmount
Undercliff Drive
St Lawrence
Iow
England
PO38 1XG
Company Registration Number: 13054031 (England and Wales)

ROCKMOUNT FINANCIAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2025


2025
£

2024
£
Turnover 18,645 7,168
Other Income - 15,116
Cost of Materials ( 28,519 ) ( 21,968 )
Depreciation and Writeoffs ( 41,863 ) ( 48,309 )
Tax on Profit 9,830 9,119
Profit or (Loss) for Period ( 41,907 ) ( 38,874 )

ROCKMOUNT FINANCIAL LIMITED

Balance sheet

As at 31 December 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 67,175 67,175
Current assets: 11,356 22,141
Net current assets (liabilities): 11,356 22,141
Total assets less current liabilities: 78,531 89,316
Creditors: amounts falling due after more than one year: ( 144,628 ) ( 152,963 )
Total net assets (liabilities): ( 66,097 ) ( 63,647 )
Capital and reserves: ( 66,097 ) ( 63,647 )

ROCKMOUNT FINANCIAL LIMITED

Balance sheet continued

For the year ending 31 December 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 3 January 2026
And Signed On Behalf Of The Board By:

Name: Sophie Morris
Status: Director

The notes form part of these financial statements

ROCKMOUNT FINANCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 0

ROCKMOUNT FINANCIAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No