Companies House 2025-02-28 2026-02-27 false 11193493 2026-02-27 11193493 2025-02-28 2026-02-27 11193493 2024-02-29 2025-02-27 11193493 uk-bus:Director1 2025-02-28 2026-02-27 11193493 uk-bus:Director2 2025-02-28 2026-02-27 11193493 2025-02-28 2026-02-27 11193493 uk-bus:Micro-entities 2025-02-28 2026-02-27 11193493 uk-bus:FullAccounts 2025-02-28 2026-02-27 11193493 uk-bus:AuditExempt-NoAccountantsReport 2025-02-28 2026-02-27 11193493 2025-02-27 11193493 uk-core:WithinOneYear 2026-02-27 11193493 uk-core:WithinOneYear 2025-02-27 11193493 uk-core:AfterOneYear 2026-02-27 11193493 1 2025-02-28 2026-02-27 11193493 2 2025-02-28 2026-02-27 11193493 uk-core:AfterOneYear 2025-02-27 iso4217:GBP

Registered Number 11193493

ROCKBASE CONSULTING LIMITED

Micro-entity Accounts

27 February 2026

## ROCKBASE CONSULTING LIMITED Registered Number 11193493

## Micro-entity Balance Sheet as at 27 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 128,817 | 128,814
Creditors: amounts falling due within one year |  | (56,970) | (55,577)
Net current assets (liabilities) |  | 71,847 | 73,237
Total assets less current liabilities |  | 71,847 | 73,237
Total net assets (liabilities) |  | 71,847 | 73,237
Capital and reserves |  | 71,847 | 73,237

- For the year ending 27 February 2026 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 13 May 2026

And signed on their behalf by:
A Ogunpola, Director

## ROCKBASE CONSULTING LIMITED Registered Number 11193493

## Notes to the Micro-entity Accounts for the period ended 27 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1