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Registration number: 11877886

Volcanic Rock Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Volcanic Rock Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Volcanic Rock Ltd

Company Information

Director

Mr Thomas Blackburne-Maze

Registered office

40 West End
Whittlesford
Cambridge
CB22 4LX

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Volcanic Rock Ltd

(Registration number: 11877886)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

282

Current assets

154,447

174,193

Creditors: Amounts falling due within one year

-

(21,397)

Net current assets

154,447

152,796

Total assets less current liabilities

154,447

153,078

Accruals and deferred income

(1,008)

(815)

 

153,439

152,263

Capital and reserves

153,439

152,263

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr Thomas Blackburne-Maze
Director

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.