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Registration number: 14261178

Rockmead Finance Limited
Filleted Unaudited Financial Statements
for the Period from 1 August 2024 to 31 October 2025

Rockmead Finance Limited

(Registration number: 14261178)
Statement of Financial Position as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 855
Current assets | 32,695 | 8,060
Creditors: Amounts falling due within one year | (27,354) | (4,391)
Net current assets | 5,341 | 3,669
Total assets less current liabilities | 5,341 | 4,524
Accruals and deferred income | (1,500) | (1,500)
| 3,841 | 3,024
Capital and reserves | 3,841 | 3,024

1 | General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Rockmead, Cliff Road, Torquay, TQ2 6RE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Rockmead Finance Limited

(Registration number: 14261178)
Statement of Financial Position as at 31 October 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 1 March 2026 and signed on its behalf by:

Mr Paul Green Director | Mrs Nadine Green Director |