Registered number: 12508860
Registered number: 12508860 Rockwood Advisory Partners LtdUnauditedFinancial StatementsInformation for filing with the registrarFor the Year Ended 31 December 2025Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ | ||||||||||||||||||||||||||||||
Rockwood Advisory Partners LtdChartered Accountants' Report To The Director On The Preparation Of TheUnaudited Statutory Financial Statements Of Rockwood Advisory Partners LtdFor The Year Ended 31 December 2025In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rockwood Advisory Parters Limited for the year ended 31 December 2025 which comprise the Balance sheet, the Income statement and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. It is your duty to ensure that Rockwood Advisory Parters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rockwood Advisory Parters Limited. You consider that Rockwood Advisory Parters Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Rockwood Advisory Parters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. This report is made solely to the Director of Rockwood Advisory Parters Limited in accordance with the terms of our engagement letter. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Director that we have done so and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockwood Advisory Parters Limited and its Director, for our work or for this report. Haggards Crowther LLP Chartered Accountants 2nd Floor, Heathmans House 19 Heathmans Road London SW6 4TJ 2 | ||||||||||||||||||||||||||||||
Rockwood Advisory Partners LtdRegistered number: 12508860Balance sheet
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Rockwood Advisory Partners LtdRegistered number: 12508860Balance sheet Notes to the financial statements Statutory information Rockwood Advisory Partners Ltd s is a private company, limited by shares, registered in England and Wales. The company's registered number is 12508860 and its registered address is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ. Average number of employees The average monthly number of employees, including the Director, during the year was 1 (2024 - 1). Directors' benefits: advances, credits and guarantees Included in the period end Other creditors balance is an amount owed by the company to the director of £69,616 (2024: £42,704). During the year, the company made advances to a director amounting to £48,040 (2024: £ 57,855). The company received repayments of £74,951 (2024: £ 52,495). The outstanding balance is unsecured, not subject to interest and payable on demand. 4 | ||||||||||||||||||||||||||||||
Rockwood Advisory Partners LtdRegistered number: 12508860Balance sheet Director's confirmations For the year ending 31 December 2025, the Company was entitled to exemption from 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 Companies Act 2006. The Director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to micro-entities. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue and were signed on its behalf: P G Mayer Date: 22 April 2026 5 |