Companies House 2024-11-01 2025-10-31 false 03445066 2025-10-31 03445066 2024-11-01 2025-10-31 03445066 2023-11-01 2024-10-31 03445066 uk-bus:Director1 2024-11-01 2025-10-31 03445066 uk-bus:Director2 2024-11-01 2025-10-31 03445066 2024-11-01 2025-10-31 03445066 uk-bus:Micro-entities 2024-11-01 2025-10-31 03445066 uk-bus:FullAccounts 2024-11-01 2025-10-31 03445066 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03445066 2024-10-31 03445066 uk-core:WithinOneYear 2025-10-31 03445066 uk-core:WithinOneYear 2024-10-31 03445066 uk-core:AfterOneYear 2025-10-31 03445066 1 2024-11-01 2025-10-31 03445066 2 2024-11-01 2025-10-31 03445066 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 03445066

ROOKWOOD CLOSE (EVEN NUMBERS 30-40) LIMITED

Micro-entity Accounts

31 October 2025

## ROOKWOOD CLOSE (EVEN NUMBERS 30-40) LIMITED Registered Number 03445066

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,500 | 3,500
Current Assets |  | 4,039 | 4,075
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 4,039 | 4,075
Total assets less current liabilities |  | 7,539 | 7,575
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,539 | 7,575
Capital and reserves |  | 7,539 | 7,575

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 25 July 2026

And signed on their behalf by:
Thomas Bartlett, Director

## ROOKWOOD CLOSE (EVEN NUMBERS 30-40) LIMITED Registered Number 03445066

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0