Registered number
11636850
Team Rock Events Limited
Filleted Accounts
31 October 2025

Team Rock Events Limited
Registered number: | 11636850
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,569 |  |  | 6,331
Current assets |  |  | 2,244 |  |  | 3,430
Creditors: amounts falling due within one year |  |  | (9,228) |  |  | (8,133)
Net current liabilities |  |  |  | (6,984) |  |  | (4,703)
Total assets less current liabilities |  |  |  | (2,415) |  |  | 1,628
Accruals and deferred income |  |  |  | (935) |  |  | (480)
Net (liabilities)/assets |  |  |  | (3,350) |  |  | 1,148
Capital and reserves |  |  |  | (3,350) |  |  | 1,148
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included within other debtors is £1,150.52 (2024 £2,973) owed to the company by Mr Robert Earlam .
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Barratt
Director
Approved by the board on 23 December 2025

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