Registered Number 11553327

SAMROCKSAMROCK LTD

Micro-entity Accounts

31 October 2024

SAMROCKSAMROCK LTD Registered Number 11553327

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
253,164
247,874
Current Assets
407,283
289,858
Creditors: amounts falling due within one year
(53,007)
(912)
Net current assets (liabilities)
354,276
288,946
Total assets less current liabilities
607,440
536,820
Total net assets (liabilities)
607,440
536,820
Capital and reserves
607,440
536,820
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 May 2025

And signed on their behalf by:
S Rock, Director

SAMROCKSAMROCK LTD Registered Number 11553327

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1