Rock Mortgages Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13502122

Rock Mortgages Limited

Unaudited financial statements

31 July 2026

Rock Mortgages Limited

Statement of financial position

31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		1,377		5
		------		----

Current assets		56,014		39,100

Creditors: amounts falling due within one year	( 17,179)	( 18,512)
	-------	-------
Net current assets	38,835	20,588
	-------	-------
Total assets less current liabilities	40,212	20,593

Accruals and deferred income	( 1,587)	( 2,371)
	-------	-------
	38,625	18,222
	-------	-------

Capital and reserves	38,625	18,222
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

At the year end the Director owed the company £1,585 (2025: £nil). No interest was charged on the overdrawn loan as it does not exceed £10,000.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 October 2026 , and are signed on behalf of the board by:

Mr S J Rock
Director

Company registration number: 13502122

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Livick Crescent, Hethersett, Norwich, Norfolk, NR9 3RW, England.