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Registered Number 07607659

ROCKALL BUILDING SURVEYORS LIMITED

Micro-entity Accounts

30 April 2025

## ROCKALL BUILDING SURVEYORS LIMITED Registered Number 07607659

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 60,574 | 63,779
Current Assets |  | 118,458 | 187,373
Prepayments and accrued income |  | 297 | 292
Creditors: amounts falling due within one year |  | (38,769) | (55,889)
Net current assets (liabilities) |  | 79,986 | 131,776
Total assets less current liabilities |  | 140,560 | 195,555
Creditors: amounts falling due after more than one year |  | (377) | (9,909)
Total net assets (liabilities) |  | 140,183 | 185,646
Capital and reserves |  | 140,183 | 185,646

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2026

And signed on their behalf by:
D Rockall, Director

Footnotes:

- Advances and credits
  Included in current assets is £54,937 in relation to interest free loans to both a director and a shareholder, which are repayable on demand.

## ROCKALL BUILDING SURVEYORS LIMITED Registered Number 07607659

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3