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Company Registration No. 09562229 (England and Wales)
Rocksolidbc Ltd Unaudited accounts for the year ended 30 April 2025
Rocksolidbc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rocksolidbc Ltd Company Information for the year ended 30 April 2025
Directors
Michael Whitwam Julia Whitwam
Company Number
09562229 (England and Wales)
Registered Office
206 Norcot Road Tilehurst Reading Berkshire RG30 6AE England
- 3 -
Rocksolidbc Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,282 
637 
Current assets
Debtors
5
12,148 
6,715 
Cash at bank and in hand
39,148 
50,659 
51,296 
57,374 
Creditors: amounts falling due within one year
6
(28,722)
(30,117)
Net current assets
22,574 
27,257 
Net assets
39,856 
27,894 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,854 
27,892 
Shareholders' funds
39,856 
27,894 
For the year ending 30 April 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 17 November 2025 and were signed on its behalf by
Michael Whitwam Director Company Registration No. 09562229
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Rocksolidbc Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Rocksolidbc Ltd is a private company, limited by shares, registered in England and Wales, registration number 09562229. The registered office is 206 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6AE, England.
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.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
5,600 
- 
5,600 
Additions
16,590 
708 
17,298 
At 30 April 2025
22,190 
708 
22,898 
Depreciation
At 1 May 2024
4,963 
- 
4,963 
Charge for the year
505 
148 
653 
At 30 April 2025
5,468 
148 
5,616 
Net book value
At 30 April 2025
16,722 
560 
17,282 
At 30 April 2024
637 
- 
637 
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Rocksolidbc Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,920 
6,516 
Accrued income and prepayments
295 
199 
Other debtors
933 
- 
12,148 
6,715 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,711 
4,736 
Trade creditors
465 
- 
Taxes and social security
12,026 
18,539 
Other creditors
- 
6,240 
Loans from directors
5,520 
602 
28,722 
30,117 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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