| ROCKGATE SERVICES LTD |
| Registered number: |
12436411 |
| Balance Sheet |
| as at 31 January 2026 |
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2026 |
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| £ |
|
| Current assets |
| Cash at bank and in hand |
11,393 |
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|
|
|
11,393 |
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|
|
|
| Capital and reserves |
| Called up share capital |
100 |
| Profit and loss account |
11,293 |
|
| Shareholders' funds |
|
|
11,393 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| 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. |
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| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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| Genevieve Edoh |
| Director |
| Approved by the board on 28 October 2026 |
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