Registration number: 13123603

Rockville Management Company Ltd

Contents

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

Rockville Management Company Ltd

Company Information

Directors

Mr James Richard Woodhead Ms Karen Louise Woodhead Ms Claire Rachel Johnson

Registered office

Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire United Kingdom HD9 2JT

Accountants

V&A Vigar Group Ltd Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire HD9 2JT

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	1,008	1,036
Prepayments and accrued income	112	108
Total assets less current liabilities	1,120	1,144
Accruals and deferred income	(336)	(289)
	784	855
Reserves	784	855

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 2026 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.

Rockville Management Company Ltd

(Registration number: 13123603)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 29 September 2026 and signed on its behalf by:
 

......................................... Mr James Richard Woodhead Director