Rockley Stables Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05155565

Rockley Stables Limited

Filleted Unaudited Financial Statements

31 March 2026

Rockley Stables Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		148	174
		----	----

Current assets		3,944	4,727

Creditors: amounts falling due within one year	23,242	24,289
	--------	--------
Net current liabilities	19,298	19,562
	--------	--------
Total assets less current liabilities	( 19,150)	( 19,388)

Creditors: amounts falling due after more than one year		–	724

Accruals and deferred income	2,650	2,380
	--------	--------
	(21,800)	(22,492)
	--------	--------

Capital and reserves	( 21,800)	( 22,492)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs Reeves	( 22,436)	1,200	( 360)	( 21,596)
	--------	-------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs Reeves	( 22,021)	1,233	( 1,648)	( 22,436)
	--------	-------	-------	--------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mrs Reeves
Director

Company registration number: 05155565

The company is a private company limited by shares, registered in .

The address of the registered office is 103 Leycett Road, Scot Hay, Newcastle under Lyme, Staffordshire, ST5 6AU.