EAGLE ROCK LIMITED

Company Registration Number:
03641225 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

EAGLE ROCK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

EAGLE ROCK LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 42,026 42,026
Total fixed assets: 42,026 42,026
Current assets
Cash at bank and in hand: 6,255 21,695
Total current assets: 6,255 21,695
Creditors: amounts falling due within one year: 4 (4,040) (23,907)
Net current assets (liabilities): 2,215 (2,212)
Total assets less current liabilities: 44,241 39,814
Total net assets (liabilities): 44,241 39,814
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,240 39,813
Shareholders funds: 44,241 39,814

The notes form part of these financial statements

EAGLE ROCK LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: MR R L BEAUMONT
Status: Director

The notes form part of these financial statements

EAGLE ROCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAGLE ROCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

EAGLE ROCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 42,026
At 30 September 2024 42,026
Depreciation
At 01 October 2023 0
At 30 September 2024 0
Net book value
At 30 September 2024 42,026
At 30 September 2023 42,026

EAGLE ROCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

THE DIRECTORS CURRENT ACCOUNT FOR THE PREVIOUS YEAR STOOD AT £20257, THIS HAS NOW BEEN REDUCED TO £310 FOR THE YEAR UNDER REVIEW.