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Company Registration No. 10569767 (England and Wales)
ROCK STONE CARE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2025
ROCK STONE CARE SERVICES LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
33,887
41,242
Current assets
211,249
209,247
Prepayments and accrued income
124,483
135,099
Creditors: amounts falling due within one year
(134,646)
(206,089)
Net current assets
201,086
138,257
Total assets less current liabilities
234,973
179,499
Creditors: amounts falling due after more than one year
(11,990)
(21,924)
Net assets
222,983
157,575
Capital and reserves
222,983
157,575
NOTES TO THE ACCOUNTS
1 Statutory information
ROCK STONE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10569767. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
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 director acknowledges his 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 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.
Approved by the board on 20 January 2026
Mr Ryan Barrington Reid Ferguson Director Company Registration No. 10569767
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