ROCKWALL CONSTRUCTION LTD

Company Registration Number:
12573149 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ROCKWALL CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROCKWALL CONSTRUCTION LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 11
Larch Avenue
Chorley
England
PR6 0JL
Company Registration Number: 12573149 (England and Wales)

ROCKWALL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 115,345 147,478
Cost of Materials ( 12,521 ) ( 13,762 )
Staff Costs ( 65,190 ) ( 99,177 )
Other charges ( 13,019 ) ( 9,417 )
Tax on Profit ( 4,297 ) ( 4,773 )
Profit or (Loss) for Period 20,318 20,349

ROCKWALL CONSTRUCTION LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 3,000
Current assets: 1,700 5,686
Prepayments and accrued income: 7,554 12,175
Creditors: amounts falling due within one year: ( 10,038 )
Net current assets (liabilities): 9,254 7,823
Total assets less current liabilities: 12,254 7,823
Creditors: amounts falling due after more than one year: ( 1,796 )
Accruals and deferred income: ( 6,313 ) ( 4,773 )
Total net assets (liabilities): 5,941 1,254
Capital and reserves: 5,941 1,254

ROCKWALL CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDR AGBAS
Status: Director

The notes form part of these financial statements

ROCKWALL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

ROCKWALL CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No