Rockhurst Services Ltd

Registered number: 14170735

	2026	2025
	£	£

Current assets	-	2,399
Creditors: Amounts Falling Due Within One Year	(1,309 )	(2,756 )

NET CURRENT LIABILITIES	(1,309 )	(357 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,309 )	(357 )

Accruals and deferred income	-	(480 )

NET LIABILITIES	(1,309 )	(837 )

CAPITAL AND RESERVES	(1,309 )	(837 )

Notes

1. General Information

Rockhurst Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14170735 . The registered office is 27 High Trees Road, Reigate, RH2 7EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans owed to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Jonathan Dalgliesh	3,744	-	2,435	-	1,309

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern Note

The financial statements have been prepared on a going concern basis. The director will continue to provide financial

support for the Company.

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Jonathan Dalgliesh

Director

10/09/2026