Rock Garage Limited

Registered number: 04622608

	2026	2025
	£	£
Fixed assets	20,752	6,673

Current assets	37,498	56,938
Prepayments and accrued income	6,057	5,768
Creditors: Amounts Falling Due Within One Year	(10,632 )	(20,323 )

NET CURRENT ASSETS	32,923	42,383

TOTAL ASSETS LESS CURRENT LIABILITIES	53,675	49,056

Accruals and deferred income	(145 )	(227 )

NET ASSETS	53,530	48,829

CAPITAL AND RESERVES	53,530	48,829

Notes

1. General Information

Rock Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04622608 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr John Rogers

Director

29/10/2026