Company registration number 13289376 (England and Wales)
SP ROCKHILL & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SP ROCKHILL & CO LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
316
596
Current assets
165,284
189,293
Prepayments and accrued income
3,572
4,460
Creditors: amounts falling due within one year
(8,952)
(28,085)
Net current assets
159,904
165,668
Total assets less current liabilities
160,220
166,264
Accruals and deferred income
(849)
(849)
Net assets
159,371
165,415
Capital and reserves
159,371
165,415
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

SP Rockhill & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Beren, Blisworth Hill Business Park, Stoke Road, Blisworth, Northampton, NN7 3DB.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SP ROCKHILL & CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
..............................................
Mr Stephen Rockhill
Director
Company registration number 13289376 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Stephen Rockhill false 13289376 2025-04-01 2026-03-31 13289376 2026-03-31 13289376 2025-03-31 13289376 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13289376 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13289376 2024-04-01 2025-03-31 13289376 bus:Director1 2025-04-01 2026-03-31 13289376 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13289376 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13289376 bus:Micro-entities 2025-04-01 2026-03-31 13289376 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13289376 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP