Company registration number 09613445 (England and Wales)
POSH ROCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
POSH ROCK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POSH ROCK LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,351
2,183
Current assets
13,442
16,058
Creditors: amounts falling due within one year
(10,935)
(12,598)
Net current assets
2,507
3,460
Total assets less current liabilities
3,858
5,643
Net assets
3,858
5,643
Capital and reserves
3,858
5,643
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
-
0
-
0
POSH ROCK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

Posh Rock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, England, ME16 8TX.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 November 2025 and are signed on its behalf by:
D M Cutler
Director
Company registration number 09613445 (England and Wales)
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