Micro-entity Accounts - SAMROCKSAMROCK LTD

Registered Number 11553327

SAMROCKSAMROCK LTD

Micro-entity Accounts

31 October 2025

SAMROCKSAMROCK LTD Registered Number 11553327

	2025	2024
	£	£
Fixed Assets	251,815	253,164
Current Assets	1,088,465	407,283
Creditors: amounts falling due within one year	(243,213)	(53,007)
Net current assets (liabilities)	845,252	354,276
Total assets less current liabilities	1,097,067	607,440
Total net assets (liabilities)	1,097,067	607,440
Capital and reserves	1,097,067	607,440

For the year ending 31 October 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 26 May 2026

And signed on their behalf by:
S Rock, Director