Registration number: 05636776

Rock The Dragon Ltd

Contents

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

Rock The Dragon Ltd

Company Information

Directors

Mrs Katharine Anne Partner Miss Amy Marie Morse

Registered office

Unit 11 Market Lane Swansea Wales SA4 4BS

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

Rock The Dragon Ltd

(Registration number: 05636776)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	16,734	22,747
Current assets	69,501	69,274
Creditors: Amounts falling due within one year	(104,910)	(104,710)
Net current liabilities	(35,409)	(35,436)
Total assets less current liabilities	(18,675)	(12,689)
Accruals and deferred income	(1,435)	(1,365)
	(20,110)	(14,054)
Capital and reserves	(20,110)	(14,054)

1	General information

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

The address of its registered office is:
Unit 11
Market Lane
Swansea
SA4 4BS
Wales

These financial statements were authorised for issue by the Board on 24 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 11).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

Rock The Dragon Ltd

(Registration number: 05636776)
Balance Sheet as at 30 November 2025

......................................... Miss Amy Marie Morse Director