Rock Shelving Limited

Registered number: NI693536

	31 January 2025	31 January 2024
	£	£
Fixed assets	142,779	111,183

Current assets	77,279	71,163
Creditors: Amounts Falling Due Within One Year	(71,793 )	(37,840 )

NET CURRENT ASSETS	5,486	33,323

TOTAL ASSETS LESS CURRENT LIABILITIES	148,265	144,506

Creditors: Amounts Falling Due After More Than One Year	(130,622 )	(129,962 )
Accruals and deferred income	(13,050 )	(10,550 )

NET ASSETS	4,593	3,994

CAPITAL AND RESERVES	4,593	3,994

Notes

1. General Information

Rock Shelving Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693536 . The registered office is 14a Airfield Road, Eglinton, Derry, BT47 3PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2024: 22)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen McCafferty

Director

09/01/2026