Company Accounts and Tax Online 10689458 Board of Directors 30.3.24 29.3.25 29.3.25 No description of principal activity false iso4217:GBP xbrli:pure 10689458 2023-04-01 2024-03-29 10689458 2025-03-29 10689458 2024-03-30 2025-03-29 10689458 2024-03-29 10689458 countries:EnglandWales 2024-03-30 2025-03-29 10689458 curr:PoundSterling 2024-03-30 2025-03-29 10689458 uk-bus:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29 10689458 uk-bus:FRS102 2024-03-30 2025-03-29 10689458 uk-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-29 10689458 uk-bus:AbridgedAccounts 2024-03-30 2025-03-29 10689458 uk-bus:RegisteredOffice 2024-03-30 2025-03-29 10689458 uk-bus:Director1 2024-03-30 2025-03-29 10689458 uk-bus:Director1 2024-03-30 10689458 uk-bus:Director1 2025-03-29 10689458 core:AfterOneYear 2025-03-29 10689458 core:AfterOneYear 2024-03-29 10689458 core:WithinOneYear 2025-03-29 10689458 core:WithinOneYear 2024-03-29 10689458 core:WithinOneYear 2024-03-30 2025-03-29 10689458 core:AfterOneYear 2025-03-29 10689458 core:AfterOneYear 2024-03-29 10689458 core:AfterOneYear 2024-03-30 2025-03-29 10689458 core:ShareCapital 2025-03-29 10689458 core:ShareCapital 2024-03-29 10689458 core:RevaluationReserve 2025-03-29 10689458 core:RevaluationReserve 2024-03-29 10689458 core:RetainedEarningsAccumulatedLosses 2025-03-29 10689458 core:RetainedEarningsAccumulatedLosses 2024-03-29 10689458 1 2024-03-30 2025-03-29

# SOLID ROCK ESTATES LTD

## Company Registration Number:
10689458 (England and Wales)

## Unaudited abridged accounts for the year ended 29 March 2025

## Period of accounts

## Start date: 30 March 2024

## End date: 29 March 2025

# SOLID ROCK ESTATES LTD

## Contents of the Financial Statements

for the Period Ended 29 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SOLID ROCK ESTATES LTD

## Company Information

for the Period Ended 29 March 2025

Registered office: |  | 2a Broxbourne Rd Orpington Kent England BR6 0AY
Company Registration Number: |  | 10689458 (England and Wales)

# SOLID ROCK ESTATES LTD

## Balance sheet

As at 29 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 830,662 | 847,956
Total fixed assets: |  | 830,662 | 847,956
Current assets
Cash at bank and in hand: |  | 343 | 8,291
Total current assets: |  | 343 | 8,291
Creditors: amounts falling due within one year: |  | ( 167,282 ) | ( 150,201 )
Net current assets (liabilities): |  | ( 166,939 ) | ( 141,910 )
Total assets less current liabilities: |  | 663,723 | 706,046
Creditors: amounts falling due after more than one year: |  | ( 555,783 ) | ( 568,485 )
Provision for liabilities: |  | ( 34,799 ) | ( 34,799 )
Total net assets (liabilities): |  | 73,141 | 102,762

The notes form part of these financial statements

# SOLID ROCK ESTATES LTD

## Balance sheet continued

As at 29 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: | 5 | 147,452 | 147,452
Profit and loss account: |  | ( 74,313 ) | ( 44,692 )
Shareholders funds: |  | 73,141 | 102,762

For the year ending 29 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Oladotun Adebola Adeleye
Status: Director

The notes form part of these financial statements

# SOLID ROCK ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 29 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of services provided under an agreement to the extent that there is a right consideration and is recorded at the value of the consideration due. Where a service (work) has been partially completed at the balance sheet date; turnover represent the value of service provided to date based on a proportion of the total expected consideration at completion.
  Where payments are received from customers in advance of services provided, the amount are recorded as Deferred income and included as part of Creditors due within one year.

  Tangible fixed assets depreciation policy

  Fixed Assets are depreciated over their economy useful life using straight line method at the following rates:
  Land & Building 2%
  Office Equipment 25%

# SOLID ROCK ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 29 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SOLID ROCK ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 29 March 2025

- ## 3. Off balance sheet disclosure

  No

# SOLID ROCK ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 29 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 30 March 2024 | 887,306
Additions | 350
Disposals | (22,306)
Revaluations | -
Transfers | -
At 29 March 2025 | 865,350
Depreciation |
At 30 March 2024 | 39,350
Charge for year | 17,387
On disposals | (22,049)
Other adjustments | -
At 29 March 2025 | 34,688
Net book value |
At 29 March 2025 | 830,662
At 29 March 2024 | 847,956

Fixed Assets are depreciated over their economy useful life using straight line method at the following rates:
Land & Building 2%
Office Equipment 25%

# SOLID ROCK ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 29 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 30 March 2024 | 147,452
Surplus or deficit after revaluation | 0
Balance at 29 March 2025 | 147,452