Company Registration No. 14206831 (England and Wales)
London Rock Concrete Limited
Unaudited accounts
for the year ended 30 June 2025
London Rock Concrete Limited
Unaudited accounts
Contents
London Rock Concrete Limited
Company Information
for the year ended 30 June 2025
Director
Varinder Jit Singh SIDHU
Company Number
14206831 (England and Wales)
London Rock Concrete Limited
Statement of financial position
as at 30 June 2025
Tangible assets
263,146
320,910
Cash at bank and in hand
4,008
6,471
Creditors: amounts falling due within one year
(22,815)
(2,942)
Net current assets
44,008
22,979
Total assets less current liabilities
307,154
343,889
Creditors: amounts falling due after more than one year
(243,750)
(362,375)
Net assets/(liabilities)
63,404
(18,486)
Called up share capital
100
100
Profit and loss account
63,304
(18,586)
Shareholders' funds
63,404
(18,486)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 November 2025 and were signed on its behalf by
Varinder Jit Singh SIDHU
Director
Company Registration No. 14206831
London Rock Concrete Limited
Notes to the Accounts
for the year ended 30 June 2025
London Rock Concrete Limited is a private company, limited by shares, registered in England and Wales, registration number 14206831.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
293,000
54,997
347,997
At 30 June 2025
293,000
54,997
347,997
At 1 July 2024
25,249
1,838
27,087
Charge for the year
48,195
9,569
57,764
At 30 June 2025
73,444
11,407
84,851
At 30 June 2025
219,556
43,590
263,146
At 30 June 2024
267,751
53,159
320,910
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,722
-
London Rock Concrete Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
122,747
200,988
Loans from directors
121,003
161,387
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Average number of employees
During the year the average number of employees was 0 (2024: 0).