Registered number
08012579
Rockdale Property Management Limited
Unaudited Filleted Accounts
31 March 2026

Rockdale Property Management Limited
Registered number: | 08012579
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets |  |  |  | 3 |  |  | 3
Current assets
Cash at bank and in hand |  |  | 2 |  |  | 2
Creditors: amounts falling due within one year | 3 |  | (3) |  |  | (3)
Net current liabilities |  |  |  | (1) |  |  | (1)
Net assets |  |  |  | 2 |  |  | 2
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Shareholders' funds |  |  |  | 2 |  |  | 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Whitfield
Director
Approved by the board on 21 April 2026
The notes on page 6 and 7 form part of these financial statements.

Rockdale Property Management Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Statement of compliance
| The accounts have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
| Turnover
| The company was dormant and has not traded during the year.
| Tangible fixed assets
| Investment property is initially recognised at purchase price plus other directly attributable costs. Fair value gains and losses that arise after initial recognition are taken to the profit and loss. Deferred tax is brought into account in respect of fair value gains and losses. No depreciation is provided for in respect of investment property in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). Such property is held for it's investment potential and not for consumption within the business. Investment property is stated at it's fair value at the balance sheet date.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 3 |  | 3
4 | Other information
| Rockdale Property Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 37 Wellington Hill
| Bristol
| BS7 8SP

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