IRIS Accounts Production v24.3.0.553 08870139 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088701392023-03-31088701392024-03-31088701392023-04-012024-03-31088701392022-03-31088701392022-04-012023-03-31088701392023-03-3108870139ns15:EnglandWales2023-04-012024-03-3108870139ns14:PoundSterling2023-04-012024-03-3108870139ns10:Director12023-04-012024-03-3108870139ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108870139ns10:Micro-entities2023-04-012024-03-3108870139ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108870139ns10:FullAccounts2023-04-012024-03-3108870139ns5:CurrentFinancialInstruments2024-03-3108870139ns5:CurrentFinancialInstruments2023-03-3108870139ns5:Non-currentFinancialInstruments2024-03-3108870139ns5:Non-currentFinancialInstruments2023-03-3108870139ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 08870139 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

ROCK STRUCTURAL PMC LIMITED

ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 445,257 487,382

CURRENT ASSETS 2,611,697 556,832

CREDITORS
Amounts falling due within one year (980,515 ) (299,703 )
NET CURRENT ASSETS 1,631,182 257,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,076,439

744,511

CREDITORS
Amounts falling due after more than
one year

(348,439

)

(515,430

)
NET ASSETS 1,728,000 229,081

CAPITAL AND RESERVES 1,728,000 229,081

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rock Structural PMC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08870139

Registered office: Suite 1
Aireside House
Royd Ings Avenue
Keighley
BD21 4BZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

ROCK STRUCTURAL PMC LIMITED (REGISTERED NUMBER: 08870139)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. RELATED PARTY TRANSACTIONS

During the year the following transactions were made between the Company and Rock Structural Engineering Partnership of which Mr B A Rock & Mrs J Rock are partners.

At the year end the balance of the loan from RSE Partnership is £345,000 (2023:£345,000).

The intercompany balance due from RSE Partnership is £122,465.83, (2023: due to RSE £42,018.58).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:





T A Rock - Director