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Company Registration No. 16294509 (England and Wales)
Rockstone Pub Co Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Rockstone Pub Co Ltd Annual report and unaudited accounts for the period from 5 March 2025 to 31 March 2026
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Rockstone Pub Co Ltd Accountants' report
Accountants' report to the board of directors of Rockstone Pub Co Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 5 March 2025 to 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 5 March 2025 to 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
7 June 2026
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Rockstone Pub Co Ltd Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
23,364
Current assets
51,587
Prepayments and accrued income
10,110
Creditors: amounts falling due within one year
(80,482)
Net current liabilities
(18,785)
Total assets less current liabilities
4,579
Accruals and deferred income
(3,643)
Net assets
936
Capital and reserves
936
NOTES TO THE ACCOUNTS
1 Statutory information
Rockstone Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 16294509. The registered office is The Admiral Nelson, Dark Lane, Braunston, Northamptonshire, NN11 7HJ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-bearing advances to its directors as follows: Balance at start of year: £0 Advances made: £101,751 Interest charged: £334 Amounts repaid: (£87,260) Balance at end of year: £14,825
The advances are unsecured, carry interest at a rate of 3.75% per annum, and are repayable on demand. No guarantees have been given, and no amounts have been written off during the period.
3 Average number of employees
During the period the average number of employees was 24.
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Rockstone Pub Co Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the period ending 31 March 2026 the company 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
David Greatorex Director Company Registration No. 16294509
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