Company registration number 00970990 (England and Wales)
ROCKGROVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
ROCKGROVE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
513,517
424,481
Current assets
27,756
99,529
Prepayments and accrued income
1,456
994
Creditors: amounts falling due within one year
(31,675)
(25,841)
Net current (liabilities)/assets
(2,463)
74,682
Total assets less current liabilities
511,054
499,163
Net assets
511,054
499,163
Capital and reserves
511,054
499,163
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Rockgrove Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hazlemere, 70 Chorley New Road, Bolton, Lancs, BL1 4BY.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ROCKGROVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 October 2026 and are signed on its behalf by:
Mrs J Fisk
Director
Company registration number 00970990 (England and Wales)