2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 07409549 2024-11-01 2025-10-31 07409549 bus:FullAccounts 2024-11-01 2025-10-31 07409549 bus:Micro-entities 2024-11-01 2025-10-31 07409549 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07409549 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07409549 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07409549 2024-11-01 2025-10-31 07409549 2025-10-31 07409549 bus:RegisteredOffice 2024-11-01 2025-10-31 07409549 core:WithinOneYear 2025-10-31 07409549 core:AfterOneYear 2025-10-31 07409549 1 2024-11-01 2025-10-31 07409549 bus:Director1 2024-11-01 2025-10-31 07409549 bus:Director1 2025-10-31 07409549 bus:Director1 2023-11-01 2024-10-31 07409549 bus:Director2 2024-11-01 2025-10-31 07409549 bus:Director2 2025-10-31 07409549 bus:Director2 2023-11-01 2024-10-31 07409549 2023-11-01 07409549 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 07409549 2023-11-01 2024-10-31 07409549 2024-10-31 07409549 core:WithinOneYear 2024-10-31 07409549 core:AfterOneYear 2024-10-31 07409549 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 07409549 core:ComputerEquipment 2024-11-01 2025-10-31 07409549 core:ComputerEquipment 2025-10-31 07409549 core:ComputerEquipment 2024-10-31 07409549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 07409549 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 07409549 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 07409549 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 07409549 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 07409549 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07409549 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07409549 core:Non-currentFinancialInstruments 2025-10-31 07409549 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07409549
England and Wales
COMBAT ROCK LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Combat Rock Limited Contents Page For the year ended 31 October 2025
Statement of financial position | 1

Combat Rock Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 11,036 |  |  | 4,349
Current assets |  | 62,352 |  |  | 91,789 |
Creditors: amount falling due within one year |  | (5,354) |  |  | (16,633) |
Net current assets |  |  | 56,998 |  |  | 75,156
Total assets less current liabilities |  |  | 68,034 |  |  | 79,505
Accruals and deferred income |  |  | (1,180) |  |  | (1,115)
Net assets |  |  | 66,854 |  |  | 78,390
Capital and reserves |  |  | 66,854 |  |  | 78,390
NOTES TO THE ACCOUNTS General Information Combat Rock Limited is a private company, limited by shares, registered in England and Wales, registration number 07409549, registration address Holed Stone Barn, Stisted Cottage Farm, Hollies Rd, Bradwell, Braintree, Essex, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 16 March 2026 and were signed on its behalf by:
-------------------------------- Oliver Burden Director
1