RoStock Properties Limited

Registered number: 12120956

	2025	2024
	£	£
Fixed assets	626,599	626,599

Current assets	124,517	116,790
Prepayments and accrued income	307	1,107
Creditors: Amounts Falling Due Within One Year	(1,350 )	(194 )

NET CURRENT ASSETS	123,474	117,703

TOTAL ASSETS LESS CURRENT LIABILITIES	750,073	744,302

Creditors: Amounts Falling Due After More Than One Year	(745,253 )	(745,253 )
Accruals and deferred income	-	(10,354 )

NET ASSETS/(LIABILITIES)	4,820	(11,305 )

CAPITAL AND RESERVES	4,820	(11,305 )

Notes

1. General Information

RoStock Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12120956 . The registered office is 8 Deans Close, Haverhill, Suffolk, CB9 0DS.

2. Average Number of Employees

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

For the year ending 31 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 his 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

Mr Robert Stockwell

Director

28/04/2026