2024-11-01 2025-10-31 2025-10-31 false SC678704 Rookery Publications Limited 58190 Other publishing activities iso4217:GBP xbrli:pure SC678704 2024-11-01 SC678704 2025-10-31 SC678704 2024-11-01 2025-10-31 SC678704 bus:Micro-entities 2024-11-01 2025-10-31 SC678704 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC678704 bus:FullAccounts 2024-11-01 2025-10-31 SC678704 core:WithinOneYear 2025-10-31 SC678704 core:AfterOneYear 2025-10-31 SC678704 core:WithinOneYear 2024-11-01 2025-10-31 SC678704 core:AfterOneYear 2024-11-01 2025-10-31 SC678704 core:CurrentFinancialInstruments 2025-10-31 SC678704 core:Non-currentFinancialInstruments 2025-10-31 SC678704 core:CurrentFinancialInstruments 2024-11-01 2025-10-31 SC678704 core:Non-currentFinancialInstruments 2024-11-01 2025-10-31 SC678704 core:LandBuildings 2024-11-01 2025-10-31 SC678704 core:FurnitureFittings 2024-11-01 2025-10-31 SC678704 core:OfficeEquipment 2024-11-01 2025-10-31 SC678704 core:Vehicles 2024-11-01 2025-10-31 SC678704 core:PlantMachinery 2024-11-01 2025-10-31 SC678704 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 SC678704 core:LandBuildings 2025-10-31 SC678704 core:PlantMachinery 2025-10-31 SC678704 core:Vehicles 2025-10-31 SC678704 core:FurnitureFittings 2025-10-31 SC678704 core:OfficeEquipment 2025-10-31 SC678704 core:OtherPropertyPlantEquipment 2025-10-31 SC678704 core:Right-of-useAssets 2024-11-01 2025-10-31 SC678704 core:Right-of-useAssets 2025-10-31 SC678704 core:Goodwill 2024-11-01 2025-10-31 SC678704 core:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 SC678704 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 SC678704 core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 SC678704 core:Goodwill 2025-10-31 SC678704 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-10-31 SC678704 core:PatentsTrademarksLicencesConcessionsSimilar 2025-10-31 SC678704 core:OtherResidualIntangibleAssets 2025-10-31 SC678704 dpl:CostSales 2024-11-01 2025-10-31 SC678704 dpl:AdministrativeExpenses 2024-11-01 2025-10-31 SC678704 dpl:DistributionCosts 2024-11-01 2025-10-31 SC678704 2023-11-01 SC678704 2024-10-31 SC678704 2023-11-01 2024-10-31 SC678704 core:WithinOneYear 2024-10-31 SC678704 core:AfterOneYear 2024-10-31 SC678704 core:CurrentFinancialInstruments 2024-10-31 SC678704 core:Non-currentFinancialInstruments 2024-10-31 SC678704 core:LandBuildings 2024-10-31 SC678704 core:PlantMachinery 2024-10-31 SC678704 core:Vehicles 2024-10-31 SC678704 core:FurnitureFittings 2024-10-31 SC678704 core:OfficeEquipment 2024-10-31 SC678704 core:OtherPropertyPlantEquipment 2024-10-31 SC678704 core:Right-of-useAssets 2024-10-31 SC678704 core:Goodwill 2024-10-31 SC678704 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 SC678704 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-31 SC678704 core:OtherResidualIntangibleAssets 2024-10-31 SC678704 dpl:AdministrativeExpenses 2023-11-01 2024-10-31 SC678704 bus:Director1 2024-11-01 2025-10-31 SC678704 bus:Director2 2024-11-01 2025-10-31 SC678704 bus:Director3 2024-11-01 2025-10-31 SC678704 bus:Director4 2024-11-01 2025-10-31 SC678704 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
Rookery Publications Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number SC678704
(Scotland)

# Company Information

For the year ended 31 October 2025

Directors | Gibbons, Mark David
| Law, Andrew Ewan
| Law, Lindsay Jane
| Leask, Andrew Baillie

Company secretary | Law, Lindsay Jane

Registered office | 15 Telford Road
| Edinburgh
| EH4 2AQ

Registered number | SC678704

Accountant | Allsquare (UK) Ltd
| 2 Kilbride Road
| Lamlash
| Isle of Arran
| KA27 8LJ

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Current assets
16,129
13,152
Creditors amounts falling due within one year
(515)
(1,801)
Net current assets (liabilities)
15,614
11,351
Total assets less current liabilities
15,614
11,351
Creditors amounts falling due after one year
(3,723)
(1,654)
Accruals and deferred income
(1,920)
(1,920)
Net assets (liabilities)
9,971
7,777
Capital and reserves
9,971
7,777

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in Scotland. It 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026 and are signed on its behalf by:

Law, Lindsay Jane Law, Lindsay Jane Director |

Company registration number SC678704