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Company registration number:
15169666
Ridgerock Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Ridgerock Limited
Statement of Financial Position
30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 278,498 |  | 278,498 |
Current assets | 34 |  | 1,183 |
Prepayments and accrued income | - |  | 84 |
Creditors: amounts falling due within one year | (82,627 | ) | (86,583 | )
Net current liabilities | (82,593 | ) | (85,316 | )
Total assets less current liabilities | 195,905 |  | 193,182 |
Creditors: amounts falling due after more than one year | (200,813 | ) | (200,813 | )
Accruals and deferred income | (732 | ) | (630 | )
Net liabilities | (5,640 | ) | (8,261 | )
Capital and reserves | (5,640 | ) | (8,261 | )

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Thandi Nicholls Ltd, Creative Industries Centre
,
Glaisher Drive
,
Wolverhampton
,
West Midlands
,
WV10 9TG
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

## 3 Director's advances, credit and guarantees

The company owed £82,627 (£86,583 - 2024) to its director as at 30th September 2025.
For the year ending
30 September 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 their 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
25 January 2026
, and are signed on behalf of the board by:

J Wilson
Director

Company registration number:
15169666