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ROCK ONE ROOMS LTD

Registered Number
12049726
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

ROCK ONE ROOMS LTD
Company Information
for the period from 1 July 2024 to 31 August 2025

Directors | COOPER, Holly
| COOPER, Martyn David
| KIRKHAM, Hannah
| KIRKHAM, Louis

Company Secretary | COOPER, Martyn

Registered Address | Office 7 126 Newland Street
| Witham
| CM8 1BA

Registered Number | 12049726 (England and Wales)

ROCK ONE ROOMS LTD
Balance Sheet as at
31 August 2025

|  | 31 Aug 2025 £ |  | 30 Jun 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 123,593 |  | 159,770
Current Assets |  | 206,531 |  | 154,581
Prepayments and accrued income |  | 224 |  | -
Creditors amounts falling due within one year |  | (471,517) |  | (434,478)
Net current assets (liabilities) |  | (264,762) |  | (279,897)
Total assets less current liabilities |  | (141,169) |  | (120,127)
Creditors amounts falling due after one year |  | (77,681) |  | (108,946)
Net assets (liabilities) |  | (218,850) |  | (229,073)
Capital and reserves |  | (218,850) |  | (229,073)

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2026, and are signed on its behalf by:
COOPER, Martyn David Director Registered Company No. 12049726