ROCK ONE ROOMS LTD

Company Information
for the period from 1 July 2024 to 31 August 2025


Company Secretary	COOPER, Martyn


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