Company No: 13523848 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	G R Jackson
	K E Jackson

REGISTERED OFFICE	C/O S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD
	United Kingdom

COMPANY NUMBER

13523848 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2026		2025
		£		£
Fixed assets		112,919		52,637
Current assets		491,396		213,391
Prepayments and accrued income		6,547		3,155
Creditors: amounts falling due within one year		( 175,999)		( 96,215)
Net current assets		321,944		120,331
Total assets less current liabilities		434,863		172,968
Creditors: amounts falling due after more than one year		( 73,213)		-
Accruals and deferred income		( 1,251)		( 4,627)
Net assets		360,399		168,341
Capital and reserves		360,399		168,341

For the financial year ending 31 March 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Rock Real Estate Ltd (registered number: 13523848) were approved and authorised for issue by the Board of Directors on 13 October 2026 and were signed on its behalf by:

G R Jackson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13523848). The address of its registered office is C/O S&W Partners (Manchester) Limited, Pall Mall, 1 Pollen Square, 59 King Street, Manchester, M2 4PD, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2