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| Registered number: 09834552
ROCKINGHAM PARK MANAGEMENT LIMITED UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
ROCKINGHAM PARK MANAGEMENT LIMITED COMPANY INFORMATION
DIRECTORS | L Seviour (appointed 16 December 2024)
| W McKeown (resigned 16 December 2024)
| S J King
| D G Anderson
REGISTERED NUMBER | 09834552
REGISTERED OFFICE | Moons Hill Quarry
| Mendip Road
| Stoke St Michael
| Radstock
| United Kingdom
| BA3 5JU
ACCOUNTANTS | Bishop Fleming Audit Limited
| Chartered Accountants
| 10 Temple Back
| Bristol
| BS1 6FL
ROCKINGHAM PARK MANAGEMENT LIMITED CONTENTS
| Page
Directors' report | 1
Income statement | 2
Statement of financial position | 3
Notes to the financial statements | 4
1 ROCKINGHAM PARK MANAGEMENT LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 The directors present their report and the financial statements for the year ended 31 October 2025.
DIRECTORS
The directors who served during the year were:
L Seviour (appointed 16 December 2024)
W McKeown (resigned 16 December 2024)
S J King
D G Anderson
SMALL COMPANIES NOTE
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board and signed on its behalf.
L Seviour Director
Date: 9 April 2026
Moons Hill Quarry
Mendip Road
Stoke St Michael
Radstock
United Kingdom
BA3 5JU
Page 1
ROCKINGHAM PARK MANAGEMENT LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2025
The company is dormant and has not traded in the current or prior year.
Page 2
ROCKINGHAM PARK MANAGEMENT LIMITED REGISTERED NUMBER:09834552 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 2 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 3 |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
L Seviour
Director
Date: 9 April 2026
The notes on page 4 form part of these financial statements. Page 3
ROCKINGHAM PARK MANAGEMENT LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.ACCOUNTING POLICIES
| 1.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 100 | 100
|  | 100 | 100
3. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |  |
|  | 100 (2024: 100) Ordinary shares of £1.00 each | 100 | 100
Page 4