Registered Number 11276112

ROCKTEX LTD

Micro-entity Accounts

31 March 2026

ROCKTEX LTD Registered Number 11276112

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
623
779
Current Assets
24,045
17,259
Creditors: amounts falling due within one year
(8,383)
(2,099)
Net current assets (liabilities)
15,662
15,160
Total assets less current liabilities
16,285
15,939
Accruals and deferred income
(550)
(2,000)
Total net assets (liabilities)
15,735
13,939
Capital and reserves
15,735
13,939
  • For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 October 2026

And signed on their behalf by:
T S Rock, Director

ROCKTEX LTD Registered Number 11276112

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 2 2