Rock Psychiatry Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC780437

Rock Psychiatry Ltd

Filleted Unaudited Financial Statements

31 August 2025

Rock Psychiatry Ltd

Statement of Financial Position

31 August 2025

		Period from
	Year to	25 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Current assets	55,072	32,174

Creditors: amounts falling due within one year	7,681	7,172
	--------	--------
Net current assets	47,391	25,002
	--------	--------
Total assets less current liabilities	47,391	25,002

Accruals and deferred income	1,110	720
	--------	--------
	46,281	24,282
	--------	--------

Capital and reserves	46,281	24,282
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Lucy Carrick	( 1)	( 409)	( 410)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Lucy Carrick	–	( 1)	( 1)
	----	----	----

For the 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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

Lucy Carrick
Director

Company registration number: SC780437

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.