2024-07-01 2025-06-30 2025-06-30 false 11408464 THE BARMOUTH ROCK SHOP LIMITED 2025-12-19 47190 false iso4217:GBP xbrli:pure 11408464 2024-06-30 11408464 2025-06-30 11408464 2024-07-01 2025-06-30 11408464 2023-06-30 11408464 2024-06-30 11408464 2023-07-01 2024-06-30 11408464 bus:Micro-entities 2024-07-01 2025-06-30 11408464 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11408464 bus:FullAccounts 2024-07-01 2025-06-30 11408464 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11408464 core:WithinOneYear 2025-06-30 11408464 core:AfterOneYear 2025-06-30 11408464 core:WithinOneYear 2024-06-30 11408464 core:AfterOneYear 2024-06-30 11408464 dpl:CostSales 2024-07-01 2025-06-30 11408464 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 11408464 dpl:DistributionCosts 2024-07-01 2025-06-30 11408464 dpl:CostSales 2023-07-01 2024-06-30 11408464 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 11408464 dpl:DistributionCosts 2023-07-01 2024-06-30 11408464 core:WithinOneYear 2025-06-30 11408464 core:AfterOneYear 2025-06-30 11408464 core:WithinOneYear 2024-06-30 11408464 core:AfterOneYear 2024-06-30 11408464 core:WithinOneYear 2024-07-01 2025-06-30 11408464 core:AfterOneYear 2024-07-01 2025-06-30 11408464 bus:Director1 2024-07-01 2025-06-30 11408464 bus:Director2 2024-07-01 2025-06-30 11408464 bus:Director3 2024-07-01 2025-06-30

THE BARMOUTH ROCK SHOP LIMITED

Registered Number
11408464
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

THE BARMOUTH ROCK SHOP LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | BARMA, Mary Barbara
| BARMA, Victor Nathan
| BARMA, Victor Leonard

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 11408464 (England and Wales)

THE BARMOUTH ROCK SHOP LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 217 |  | -
Current Assets |  | 14,363 |  | 16,813
Prepayments and accrued income |  | 1,463 |  | 1,463
Creditors amounts falling due within one year |  | (6,716) |  | (3,255)
Net current assets (liabilities) |  | 9,110 |  | 15,021
Total assets less current liabilities |  | 9,327 |  | 15,021
Creditors amounts falling due after one year |  | (7,172) |  | (7,172)
Accruals and deferred income |  | (1,980) |  | (780)
Net assets (liabilities) |  | 175 |  | 7,069
Capital and reserves |  | 175 |  | 7,069

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 19 December 2025, and are signed on its behalf by:
BARMA, Victor Nathan Director Registered Company No. 11408464