Rockwood Park Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02070421

		31 August 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		35,775		14,645

		35,775		14,645
Creditors: Amounts Falling Due Within One Year	5	(35,735 )		(14,605 )

NET CURRENT ASSETS (LIABILITIES)			40		40

TOTAL ASSETS LESS CURRENT LIABILITIES			40		40

NET ASSETS			40		40

CAPITAL AND RESERVES
Called up share capital	6		40		40

SHAREHOLDERS' FUNDS			40		40

For the year ending 31 August 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs N L Cronin Director	Mr S M Guy Director	Mr H H Bulger Director
7 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Rockwood Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02070421 . The registered office is Entrance B Rockwood Park, Saint Hill Road, East Grinstead, West Sussex, RH19 4JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Current Asset Investments

The company owns the freehold reversionary interest in Rockwood Park but no value is attributed to the asset as at the balance sheet date.

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Trade creditors	35,735	14,605

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	40	40

7. Ultimate Controlling Party

During the year the company was under the control of directors, who are also shareholders.