Registration number: 08664507

Rockwest Management Limited

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Unaudited Financial Statements	5
Detailed Profit and Loss Account	6

Rockwest Management Limited

Company Information

Director

Mr Matthew James Jacques

Registered office

Aizlewoods Mill Nursery Street Sheffield South Yorkshire S3 8GG

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Rockwest Management Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew James Jacques

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 June 2026
 

......................................... Mr Matthew James Jacques Director

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Rockwest Management Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Rockwest Management Limited for the year ended 31 December 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Rockwest Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rockwest Management Limited and state those matters that we have agreed to state to the Board of Directors of Rockwest Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rockwest Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Rockwest Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Rockwest Management Limited. You consider that Rockwest Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Rockwest Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

4 June 2026

Rockwest Management Limited

Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
turnover	-	-
Profit/(loss) for the year	-	-

Rockwest Management Limited

(Registration number: 08664507)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	100	100
Capital and reserves	100	100

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Aizlewoods Mill
Nursery Street
Sheffield
South Yorkshire
S3 8GG

These financial statements were authorised for issue by the director on 4 June 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 4 June 2026
 

......................................... Mr Matthew James Jacques Director

Rockwest Management Limited

Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025  £	2024  £
turnover (analysed below)	-	-
Operating profit/(loss)	-	-
Profit/(loss) before tax	-	-