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Company Registration No. 10809719 (England and Wales)
The Rocks Management Company Limited Unaudited accounts for the year ended 31 December 2025
The Rocks Management Company Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Rocks Management Company Limited Company Information for the year ended 31 December 2025
Director
N R Long
Company Number
10809719 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
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The Rocks Management Company Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
2,173
606
Creditors: amounts falling due within one year
-
(150)
Net current assets
2,173
456
Total assets less current liabilities
2,173
456
Accruals and deferred income
(2,750)
(301)
(Net liabilities)/net assets
(577)
155
Capital and reserves
(577)
155
NOTES TO THE ACCOUNTS
1 Statutory information
The Rocks Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10809719. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 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.
Approved by the board on 21 July 2026
N R Long Director Company Registration No. 10809719
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