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# BEDROCK SERVICES LIMITED

## Company Registration Number:
09565484 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BEDROCK SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BEDROCK SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | David Onasanya
Registered office: |  | 11 Francis House Whitmore Road Colville Estate London GBR N1 5PX
Company Registration Number: |  | 09565484 (England and Wales)

# BEDROCK SERVICES LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activities continues to be that of IT Consultant.

Political and charitable donations

There were no political or charitable donations during this period.

Company policy on the employment of disabled persons

The company employs less than 150 employees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
David Onasanya

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: David Onasanya
Status: Director

# BEDROCK SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 833 ) | ( 833 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 833 ) | ( 833 )

# BEDROCK SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 2,508 | 2,508
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,508 | 2,508
Total assets less current liabilities: | 2,508 | 2,508
Creditors: amounts falling due after more than one year: | ( 2,500 ) | ( 2,500 )
Provision for liabilities: | ( 11,697 ) | ( 10,864 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 11,689 ) | ( 10,856 )
Capital and reserves: | ( 11,689 ) | ( 10,856 )

# BEDROCK SERVICES LIMITED

## Balance sheet continued

For the year ending 30 April 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 30 June 2025
And Signed On Behalf Of The Board By:

Name: David Onasanya
Status: Director

The notes form part of these financial statements

# BEDROCK SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# BEDROCK SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No