Companies House 2024-09-01 2025-08-31 false 07728838 2025-08-31 07728838 2024-09-01 2025-08-31 07728838 2023-09-01 2024-08-31 07728838 uk-bus:Director1 2024-09-01 2025-08-31 07728838 uk-bus:Director2 2024-09-01 2025-08-31 07728838 2024-09-01 2025-08-31 07728838 uk-bus:Micro-entities 2024-09-01 2025-08-31 07728838 uk-bus:FullAccounts 2024-09-01 2025-08-31 07728838 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07728838 2024-08-31 07728838 uk-core:WithinOneYear 2025-08-31 07728838 uk-core:WithinOneYear 2024-08-31 07728838 uk-core:AfterOneYear 2025-08-31 07728838 1 2024-09-01 2025-08-31 07728838 2 2024-09-01 2025-08-31 07728838 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07728838

ROKEBY HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## ROKEBY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 07728838

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Current Assets |  | 5,209 | 5,553
Prepayments and accrued income |  | 915 | 934
Creditors: amounts falling due within one year |  | (934) | (1,854)
Net current assets (liabilities) |  | 5,190 | 4,633
Total assets less current liabilities |  | 5,194 | 4,637
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (960) | (960)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,234 | 3,677
Capital and reserves |  | 4,234 | 3,677

- For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The 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.

Approved by the Board on 2 May 2026

And signed on their behalf by:
Jonathan Chong, Director

## ROKEBY HOUSE MANAGEMENT COMPANY LIMITED Registered Number 07728838

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0