Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-011falseThe principal activity of the company is to act as a holding company for Richard & Angela Brock Ltd.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1truefalse 08435306 2024-01-01 2024-12-31 08435306 2023-01-01 2023-12-31 08435306 2024-12-31 08435306 2023-12-31 08435306 c:Director1 2024-01-01 2024-12-31 08435306 d:CurrentFinancialInstruments 2024-12-31 08435306 d:CurrentFinancialInstruments 2023-12-31 08435306 c:Micro-entities 2024-01-01 2024-12-31 08435306 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08435306 c:FullAccounts 2024-01-01 2024-12-31 08435306 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08435306 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08435306









R A BROCK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
R A BROCK LTD
REGISTERED NUMBER: 08435306

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
100
100

Current assets
367,950
372,257

Creditors: amounts falling due within one year
(331,548)
(333,569)

NET CURRENT ASSETS
 
 
36,402
 
 
38,688


NET ASSETS
36,502
38,788



CAPITAL AND RESERVES
36,502
38,788


NOTES


GENERAL INFORMATION

R A Brock Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Woodhams Farm, Cutlers Green, Thaxted, Dunmow, CM6 2RH. The financial statements have been prepared under the historical cost convention and in accordance with FRS105. The Financial Reporting Standard applicable to the Micro-entities Regime. The presentational currency is GBP and the figures are rounded to the nearest pound.


AVERAGE NUMBER OF EMPLOYEES

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


DIRECTOR'S CONFIRMATIONS

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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R A BROCK LTD
REGISTERED NUMBER: 08435306
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Brock
Director

Date: 29 September 2025

 
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