Companies House 2024-08-01 2025-07-31 false 10263202 2025-07-31 10263202 2024-08-01 2025-07-31 10263202 2023-08-01 2024-07-31 10263202 uk-bus:Director1 2024-08-01 2025-07-31 10263202 uk-bus:Director2 2024-08-01 2025-07-31 10263202 2024-08-01 2025-07-31 10263202 uk-bus:Micro-entities 2024-08-01 2025-07-31 10263202 uk-bus:FullAccounts 2024-08-01 2025-07-31 10263202 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10263202 2024-07-31 10263202 uk-core:WithinOneYear 2025-07-31 10263202 uk-core:WithinOneYear 2024-07-31 10263202 uk-core:AfterOneYear 2025-07-31 10263202 1 2024-08-01 2025-07-31 10263202 2 2024-08-01 2025-07-31 10263202 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10263202

ROCK OF AGES CARE LIMITED

Micro-entity Accounts

31 July 2025

## ROCK OF AGES CARE LIMITED Registered Number 10263202

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,153 | 7,471
Current Assets |  | 196,765 | 168,678
Creditors: amounts falling due within one year |  | (12,831) | (11,575)
Net current assets (liabilities) |  | 183,934 | 157,103
Total assets less current liabilities |  | 193,087 | 164,574
Total net assets (liabilities) |  | 193,087 | 164,574
Capital and reserves |  | 193,087 | 164,574

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

Approved by the Board on 21 January 2026

And signed on their behalf by:
ARIYO, ADEDAPO ADEWUNMI, Director

## ROCK OF AGES CARE LIMITED Registered Number 10263202

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 14 | 14