Micro-entity Accounts - ROCKMEAD LIMITED

Registered Number NI667754

ROCKMEAD LIMITED

Micro-entity Accounts

28 February 2026

ROCKMEAD LIMITED Registered Number NI667754

	2026	2025
	£	£
Fixed Assets	36,498	45,746
Current Assets	41,810	24,883
Prepayments and accrued income	19,500	-
Creditors: amounts falling due within one year	(65,918)	(34,829)
Net current assets (liabilities)	(4,608)	(9,946)
Total assets less current liabilities	31,890	35,800
Total net assets (liabilities)	31,890	35,800
Capital and reserves	31,890	35,800

For the year ending 28 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 26 May 2026

And signed on their behalf by:
D Brennan, Director