Registration number: 11009239

Rockmere Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rockmere Ltd

Company Information

Director

Mr Peter Lake

Registered office

4 Carlton Road, Headley Down Bordon Hampshire GU35 8JW

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London Wimbledon SW19 3NW

Rockmere Ltd

(Registration number: 11009239)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	12,676	19,396
Creditors: Amounts falling due within one year	(15,550)	(21,425)
Total assets less current liabilities	(2,874)	(2,029)
Accruals and deferred income	(420)	(600)
	(3,294)	(2,629)
Capital and reserves	(3,294)	(2,629)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Carlton Road,
Headley Down
Bordon
Hampshire
GU35 8JW

These financial statements were authorised for issue by the director on 28 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 

Rockmere Ltd

(Registration number: 11009239)
Balance Sheet as at 31 October 2025

......................................... Mr Peter Lake Director