Rockhaus Ltd

Registered number: 11504236

	2025	2024
	£	£

Current assets	325,418	325,418
Creditors: Amounts Falling Due Within One Year	(86,424 )	(86,424 )

NET CURRENT ASSETS	238,994	238,994

TOTAL ASSETS LESS CURRENT LIABILITIES	238,994	238,994

Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	235,994	235,994

CAPITAL AND RESERVES	235,994	235,994

Notes

1. General Information

Rockhaus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11504236 . The registered office is 5 Oakwood drive, Loughborough, LE11 3QF.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 August 2025
	£	£	£	£	£
D J Kelly	120,492	-	-	-	120,492

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

On behalf of the board

D J Kelly

Director

29 May 2026