ROCK IN THE ROAD LIMITED

Company Registration Number:
NI698919 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 August 2024

End date: 31 March 2025

ROCK IN THE ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROCK IN THE ROAD LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 8
Crevenagh Way
Omagh
GB-NIR
BT79 0JE
Company Registration Number: NI698919 (Northern Ireland)

ROCK IN THE ROAD LIMITED

Balance sheet

As at 31 March 2025

8 months to
31 Mar 2025
£
13 months to
31 Jul 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 275,255 212,733
Current assets: 2,536 3,445
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 109,286 ) ( 88,765 )
Net current assets (liabilities): ( 106,750 ) ( 85,320 )
Total assets less current liabilities: 168,505 127,413
Creditors: amounts falling due after more than one year: ( 115,000 ) ( 115,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 53,505 12,413
Capital and reserves: 53,505 12,413

ROCK IN THE ROAD LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Dean Porter
Status: Director

The notes form part of these financial statements

ROCK IN THE ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ROCK IN THE ROAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No