ROC Property Group Ltd

ROC Property Group Ltd
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11756186 ROC Property Group Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Investment property	3	280,000	280,000
		280,000	280,000
Current assets
Cash at bank and in hand		211	546
Creditors: amount falling due within one year		(15,041)	(17,087)
Net current assets		(14,830)	(16,541)

Total assets less current liabilities		265,170	263,459
Creditors: amount falling due after more than one year		(209,306)	(212,669)
Provisions for liabilities		(10,668)	(9,727)
Net assets		45,196	41,063

Capital and reserves
Called up share capital	4	1	1
Revaluation Reserves		65,132	65,132
Profit and loss account		(19,937)	(24,070)
Shareholders' funds		45,196	41,063

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

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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
O E Williams
Director

1

ROC Property Group Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

ROC Property Group Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 57 Amblecote Avenue, Great Barr, Birmingham, West Midlands, B44 9AL. The nature of the company's operations and its principal activity was that of property investment.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 January each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

2.	Employees and Directors Average number of employees during the year was 1 (2024 : 1).

3.

Investment property

Cost	Other investments other than loans	Total
	£	£
At 01 February 2024	280,000	280,000
Additions	-	-
Transfer to/from tangible fixed assets	-	-
Disposals	-	-
At 31 January 2025	280,000	280,000

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 11756186
England and Wales
Abridged Accounts

for the year ended 31 January 2025
for
ROC PROPERTY GROUP LTD