Company Registration No. 05495078 (England and Wales)
Red Rock Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Red Rock Services Ltd
Unaudited accounts
Contents
Red Rock Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
05495078 (England and Wales)
Registered Office
59A MYTTON OAK ROAD
SHREWSBURY
SHROPSHIRE
SY3 8UQ
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Red Rock Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,006
22,714
Creditors: amounts falling due within one year
(2,736)
(11,549)
Net current assets
13,352
22,265
Total assets less current liabilities
14,431
22,624
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
14,127
22,456
Shareholders' funds
14,227
22,556
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
TP Christopher
Director
Company Registration No. 05495078
Red Rock Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Red Rock Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05495078. The registered office is 59A MYTTON OAK ROAD, SHREWSBURY, SHROPSHIRE, SY3 8UQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
405
250
655
At 31 March 2025
405
1,160
1,565
At 1 April 2024
157
139
296
Charge for the year
37
153
190
At 31 March 2025
194
292
486
At 31 March 2025
211
868
1,079
At 31 March 2024
248
111
359
Red Rock Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
11,082
11,100
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,141
1,870
Loans from directors
-
9,084
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).