Rockstone Compliance Limited

Registered number: 09905181

	2025	2024
	£	£
Fixed assets	93,950	106,648

Current assets	180,108	12,949
Prepayments and accrued income	41,744	27,285
Creditors: Amounts Falling Due Within One Year	(135,297 )	(97,598 )

NET CURRENT ASSETS (LIABILITIES)	86,555	(57,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES	180,505	49,284

Creditors: Amounts Falling Due After More Than One Year	(149,772 )	(29,768 )
Accruals and deferred income	(325 )	(325 )

NET ASSETS	30,408	19,191

CAPITAL AND RESERVES	30,408	19,191

Notes

1. General Information

Rockstone Compliance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09905181 . The registered office is C/O Mutu Accountancy Ltd, 7 Chelsea Road, Bath, BA1 3DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 2025 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 her 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

E Harris

Director

21/09/2026