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Registered Number: 03104438
England and Wales
ROCKDALE COMPUTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Rockdale Computing Limited Contents Page For the year ended 30 April 2026
Balance Sheet | 1

Registered Number: 03104438 Rockdale Computing Limited Balance Sheet As at 30 April 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 861 |  |  | 1,148
Current assets |  | 43,928 |  |  | 95,581 |
Creditors: amount falling due within one year |  | (44,113) |  |  | (96,628) |
Net current assets |  |  | (185) |  |  | (1,047)
Total assets less current liabilities |  |  | 676 |  |  | 101
Net assets |  |  | 676 |  |  | 101
Capital and reserves |  |  | 676 |  |  | 101
NOTES TO THE ACCOUNTS General Information Rockdale Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03104438, registration address 13 Lynn Way, Kings Worthy, Winchester, Hampshire, SO23 7TG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Advances and Credits S J Berglin The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
S J Berglin | 31,768 |  | 0 |  | 0 |  | 31,768 |  | 0 |  | 0 |  | 0
| 31,768 |  | 0 |  | 0 |  | 31,768 |  | 0 |  | 0 |  | 0
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
S J Berglin | 15,343 |  | 16,425 |  | 0 |  | 0 |  | 0 |  | 0 |  | 31,768
| 15,343 |  | 16,425 |  | 0 |  | 0 |  | 0 |  | 0 |  | 31,768
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 July 2026 and were signed on its behalf by:
-------------------------------- Steven James Berglin Director
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