Rock Ferry House Ltd

Registered number: 12783204

	2025	2024
	£	£
Fixed assets	85,000	85,000

Current assets	15,374	14,215
Creditors: Amounts Falling Due Within One Year	(39,036 )	(4,257 )

NET CURRENT ASSETS (LIABILITIES)	(23,662 )	9,958

TOTAL ASSETS LESS CURRENT LIABILITIES	61,338	94,958

Creditors: Amounts Falling Due After More Than One Year	(36,500 )	(69,002 )
Accruals and deferred income	(542 )	(500 )

NET ASSETS	24,296	25,456

CAPITAL AND RESERVES	24,296	25,456

Notes

1. General Information

Rock Ferry House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12783204 . The registered office is 5-7 Station Road, Longfield, DA3 7QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Michelle Cairns

Director

28th April 2026