Company Registration No. 8395164 (England and Wales)
ROOKSWOOD Ltd
Unaudited accounts
for the year ended 28 February 2026
ROOKSWOOD Ltd
Unaudited accounts
Contents
ROOKSWOOD Ltd
Company Information
for the year ended 28 February 2026
Company Number
8395164 (England and Wales)
Registered Office
96 YNYSDDU
PONTYCLUN
CF72 9UB
ROOKSWOOD Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
4,998
4,998
Cash at bank and in hand
240
444
Creditors: amounts falling due within one year
(1,641)
(1,642)
Net current liabilities
(1,401)
(1,198)
Called up share capital
1
1
Profit and loss account
3,596
3,799
Shareholders' funds
3,597
3,800
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2026 and were signed on its behalf by
N Rooks
Director
Company Registration No. 8395164
ROOKSWOOD Ltd
Notes to the Accounts
for the year ended 28 February 2026
ROOKSWOOD Ltd is a private company, limited by shares, registered in England and Wales, registration number 8395164. The registered office is 96 YNYSDDU, PONTYCLUN, CF72 9UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
ROOKSWOOD Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
70
38
Loans from directors
1,246
1,279
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).