Company Registration No. 02775952 (England and Wales)
Rock Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Rock Properties Limited
Unaudited accounts
Contents
Rock Properties Limited
Company Information
for the year ended 31 March 2025
Company Number
02775952 (England and Wales)
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
Rock Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,013,255
1,034,605
Cash at bank and in hand
4,745
13,098
Creditors: amounts falling due within one year
(172,957)
(189,175)
Net current liabilities
(166,433)
(176,077)
Total assets less current liabilities
846,822
858,528
Creditors: amounts falling due after more than one year
(403,054)
(431,121)
Net assets
443,768
427,407
Called up share capital
25,000
25,000
Profit and loss account
418,768
402,407
Shareholders' funds
443,768
427,407
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 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 17 October 2025 and were signed on its behalf by
Khalid ASHRAF
Director
Company Registration No. 02775952
Rock Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Rock Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 02775952.
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.
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
Land & buildings
At 31 March 2025
1,281,648
Charge for the year
21,350
At 31 March 2025
1,013,255
At 31 March 2024
1,034,605
Amounts falling due after more than one year
Rock Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
13,951
19,951
Taxes and social security
28,763
25,923
Other creditors
19,706
25,825
Loans from directors
110,537
117,476
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Creditors: amounts falling due after more than one year
2025
2024
Bank loans
147,865
147,865
Amounts owed to group undertakings and other participating interests
255,189
283,256
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).