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REGISTERED NUMBER: 05262342 (England and Wales)



















ROCKBOLTING TECHNOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






ROCKBOLTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 05262342)

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










Page

Balance Sheet 1 to 2


ROCKBOLTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 05262342)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 63,558 32,958

CURRENT ASSETS 480,909 511,491

PREPAYMENTS AND ACCRUED INCOME 4,075 4,314

CREDITORS
Amounts falling due within one year (26,217 ) (25,442 )
NET CURRENT ASSETS 458,767 490,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

522,325

523,321

ACCRUALS AND DEFERRED INCOME 3,443 3,293
NET ASSETS 518,882 520,028

CAPITAL AND RESERVES 518,882 520,028

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rockbolting Technology 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: 05262342

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

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 6 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Mr N Woodward and Mrs D M Woodward
Balance outstanding at start of year (2,351 ) 10,843
Amounts advanced 11,007 15,295
Amounts repaid (10,358 ) (28,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,702 ) (2,351 )



ROCKBOLTING TECHNOLOGY LIMITED (REGISTERED NUMBER: 05262342)

BALANCE SHEET - continued
31 OCTOBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 13 March 2025 and were signed on its behalf by:





Mr N Woodward - Director