Company Registration Number 10925171 (England and Wales)
ROCKSOLID 247 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
ROCKSOLID 247 LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,524
2,033
Current assets
11,001
37,019
Creditors: amounts falling due within one year
68,453
22,793
Net current assets
79,454
59,812
Total assets less current liabilities
80,978
61,845
Net assets
80,978
61,845
Capital and reserves
80,978
61,845
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
23
45
Rocksolid 247 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 78 The Boxhill, Coventry, CV3 1ER.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ROCKSOLID 247 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
..............................................
Mrs R Mate-Hawksbee
Director
Company registration number 10925171 (England and Wales)