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REGISTERED NUMBER: 11724803 (England and Wales)












SOAK ROCHFORD LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






SOAK ROCHFORD LTD (BY SHARES) (REGISTERED NUMBER: 11724803)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2


SOAK ROCHFORD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J R Rochford





REGISTERED OFFICE: 10 Tongue End
Spalding
Lincolnshire
PE11 3JJ





REGISTERED NUMBER: 11724803 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

SOAK ROCHFORD LTD (BY SHARES) (REGISTERED NUMBER: 11724803)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 28,892 53,886

CURRENT ASSETS 173,205 230,821

CREDITORS
Amounts falling due within one year (206,507 ) (259,664 )
NET CURRENT LIABILITIES (33,302 ) (28,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,410

)

25,043

CAPITAL AND RESERVES (4,410 ) 25,043

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The accounts have been prepared on a going concern basis as the directors continue to provide financial support to the company.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 4 February 2025 and were signed by:





J R Rochford - Director