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Company Registration No. 08087730 (England and Wales)
Rock Driver Hire Limited Unaudited accounts for the year ended 31 March 2025
Rock Driver Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rock Driver Hire Limited Company Information for the year ended 31 March 2025
Directors
Graham Cleverly Graham Cleverly
Company Number
08087730 (England and Wales)
Registered Office
16 ELM ROAD BURTON LATIMER KETTERING NORTHANTS NN15 5NF
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Rock Driver Hire Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
842
777
Cash at bank and in hand
5,699
7,379
6,541
8,156
Creditors: amounts falling due within one year
5
(3,487)
(5,851)
Net current assets
3,054
2,305
Net assets
3,054
2,305
Capital and reserves
Profit and loss account
3,054
2,305
Shareholders' funds
3,054
2,305
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 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Graham Cleverly Director Company Registration No. 08087730
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Rock Driver Hire Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rock Driver Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 08087730. The registered office is 16 ELM ROAD, BURTON LATIMER, KETTERING, NORTHANTS, NN15 5NF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
842
777
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
224
241
Taxes and social security
763
610
Proposed dividends
2,500
5,000
3,487
5,851
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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