REGISTERED NUMBER: NI053770 (Northern Ireland)

ROCKROLAND LTD.

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Statement of Financial Position

1

NON-CURRENT ASSETS

74,612

74,081

CURRENT ASSETS

30,368

83,463

PAYABLES

Amounts falling due within one year

(3,331

)

(9,176

)

NET CURRENT ASSETS

27,037

74,287

TOTAL ASSETS LESS CURRENT LIABILITIES

101,649

148,368

CAPITAL AND RESERVES

101,649

148,368

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rockroland Ltd. is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI053770

Registered office:

Drumanuey Road

60 The Majors Lane

Dungannon

Co. Tyrone

BT71 7FG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 4 ) .

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2025 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 11 August 2025 and were signed by:

Paul Roche - Director