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Company No: 14304387 (England and Wales)

# ROOK COURT MANAGEMENT LIMITED

### (A company limited by guarantee)

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

ROOK COURT MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

ROOK COURT MANAGEMENT LIMITED

## BALANCE SHEET

As at 31 August 2025
ROOK COURT MANAGEMENT LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,098 |  | -
Prepayments and accrued income |  | 745 |  | -
Creditors: amounts falling due within one year |  | - |  | ( 871)
Net current assets/(liabilities) |  | 1,843 |  | ( 871)
Total assets less current liabilities |  | 1,843 |  | ( 871)
Accruals and deferred income |  | ( 780) |  | -
Net asset/(liabilities) |  | 1,063 |  | ( 871)
Reserves |  | 1,063 |  | ( 871)

For the financial year ending 31 August 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rook Court Management Limited (registered number: 14304387) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

H B Forster Director |

07 January 2026

ROOK COURT MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
ROOK COURT MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14304387). The address of its registered office is Hillview Bungalow Clenston Road, Winterborne Stickland, Blandford Forum, DT11 0NP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 2