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Company Registration No. 16298168 (England and Wales)
Rockleigh Capital Management Limited Unaudited accounts for the period from 6 March 2025 to 31 March 2026
Rockleigh Capital Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rockleigh Capital Management Limited Company Information for the period from 6 March 2025 to 31 March 2026
Director
Angel Michael Castillo Cumbicus
Company Number
16298168 (England and Wales)
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Rockleigh Capital Management Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
30,975
Current assets
Debtors
5
1,480
Cash at bank and in hand
24,214
25,694
Creditors: amounts falling due within one year
6
(39,499)
Net current liabilities
(13,805)
Net assets
17,170
Capital and reserves
Called up share capital
1
Profit and loss account
17,169
Shareholders' funds
17,170
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2026 and were signed on its behalf by
Angel Michael Castillo Cumbicus Director Company Registration No. 16298168
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Rockleigh Capital Management Limited Notes to the Accounts for the period from 6 March 2025 to 31 March 2026
1
Statutory information
Rockleigh Capital Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16298168.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Method
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 March 2025
-
-
-
Additions
31,430
2,588
34,018
At 31 March 2026
31,430
2,588
34,018
Depreciation
Charge for the period
2,357
686
3,043
At 31 March 2026
2,357
686
3,043
Net book value
At 31 March 2026
29,073
1,902
30,975
5
Debtors
2026
£
Amounts falling due within one year
VAT
1,480
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Rockleigh Capital Management Limited Notes to the Accounts for the period from 6 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
39,499
7
Average number of employees
During the period the average number of employees was 0.
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