0 01/02/2024 31/01/2025 2025-01-31 false false false false false false true true false false true false false false false true true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI628581 2024-02-01 2025-01-31 NI628581 2025-01-31 NI628581 2024-01-31 NI628581 2023-02-01 2024-01-31 NI628581 2024-01-31 NI628581 2023-01-31 NI628581 bus:RegisteredOffice 2024-02-01 2025-01-31 NI628581 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 NI628581 bus:Director1 2024-02-01 2025-01-31 NI628581 core:WithinOneYear 2025-01-31 NI628581 core:WithinOneYear 2024-01-31 NI628581 bus:Micro-entities 2024-02-01 2025-01-31 NI628581 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI628581 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 NI628581 bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 NI628581 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI628581 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: NI628581
Rocks Haulage Ltd
Unaudited filleted financial statements
31 January 2025
Rocks Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rocks Haulage Ltd
Directors and other information

| Director | Mr Peter Rocks
| Company number | NI628581
| Registered office | 21 Primates Manor
|  | Armagh
|  | BT60 2LP
| Accountants | Business Account Services
|  | 11 Abbey Street
|  | Armagh
|  | BT61 7DX

| Bankers | Ulster Bank
|  | 7 Upper English Street
|  | Armagh
|  | BT61 7BL

Rocks Haulage Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Rocks Haulage Ltd
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rocks Haulage Ltd for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Rocks Haulage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rocks Haulage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rocks Haulage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Rocks Haulage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rocks Haulage Ltd. You consider that Rocks Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rocks Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
8 October 2025
Rocks Haulage Ltd
Statement of financial position
31 January 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Creditors: amounts falling due within one year |  |  | ( 7,078) |  | ( 7,078) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 7,078) |  | ( 7,078) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 7,078) |  | ( 7,078) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 7,078) |  | ( 7,078) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 7,078) |  | ( 7,078) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Rocks Haulage Ltd
Year ended 31 January 2025
1. Directors advances, credits and guarantees
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2025 , and are signed on behalf of the board by:
Mr Peter Rocks
Director
Company registration number: NI628581
The company is a private company limited by shares, registered in Northern Ireland.