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ROOKERY HEALTHCARE LTD

Registered Number
14445954
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ROOKERY HEALTHCARE LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Deborah Anne Balerdi
| Dr Matthew Laurent Balerdi

Registered Address | 18 The Green
| Scotter
| Gainsborough
| DN21 3UD

Registered Number | 14445954 (England and Wales)

ROOKERY HEALTHCARE LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 148,611 |  | 151,243
Current Assets |  | 23,183 |  | 30,282
Creditors amounts falling due within one year |  | (99,361) |  | (109,007)
Net current assets (liabilities) |  | (76,178) |  | (78,725)
Total assets less current liabilities |  | 72,433 |  | 72,518
Accruals and deferred income |  | (2,160) |  | (2,040)
Net assets (liabilities) |  | 70,273 |  | 70,478
Capital and reserves |  | 70,273 |  | 70,478

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
Dr Matthew Laurent Balerdi Director Registered Company No. 14445954