SOLID ROCK PROPERTIES OXFORD LIMITED

Company Registration Number:
09840934 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SOLID ROCK PROPERTIES OXFORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOLID ROCK PROPERTIES OXFORD LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Sunflowers
Dogkennel Lane
Halesowen
West Midlands
GBR
B63 3BZ
Company Registration Number: 09840934 (England and Wales)

SOLID ROCK PROPERTIES OXFORD LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 31,276 29,255
Current assets: 127,950 118,807
Prepayments and accrued income: 57,045 54,103
Creditors: amounts falling due within one year: ( 426,489 ) ( 337,207 )
Net current assets (liabilities): ( 241,494 ) ( 164,297 )
Total assets less current liabilities: ( 210,218 ) ( 135,042 )
Creditors: amounts falling due after more than one year: ( 331,180 ) ( 258,829 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 541,398 ) ( 393,871 )
Capital and reserves: ( 541,398 ) ( 393,871 )

SOLID ROCK PROPERTIES OXFORD LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: John Cockling
Status: Director

The notes form part of these financial statements

SOLID ROCK PROPERTIES OXFORD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 13

SOLID ROCK PROPERTIES OXFORD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No