Companies House 2024-09-01 2025-08-31 false 07357844 2025-08-31 07357844 2024-09-01 2025-08-31 07357844 2023-09-01 2024-08-31 07357844 uk-bus:Director1 2024-09-01 2025-08-31 07357844 uk-bus:Director2 2024-09-01 2025-08-31 07357844 2024-09-01 2025-08-31 07357844 uk-bus:Micro-entities 2024-09-01 2025-08-31 07357844 uk-bus:FullAccounts 2024-09-01 2025-08-31 07357844 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07357844 2024-08-31 07357844 uk-core:WithinOneYear 2025-08-31 07357844 uk-core:WithinOneYear 2024-08-31 07357844 uk-core:AfterOneYear 2025-08-31 07357844 1 2024-09-01 2025-08-31 07357844 2 2024-09-01 2025-08-31 07357844 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 07357844

THE ANCIENT ROCK CHAPEL

Micro-entity Accounts

31 August 2025

## THE ANCIENT ROCK CHAPEL Registered Number 07357844

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,979 | -
Current Assets |  | 830 | 298
Creditors: amounts falling due within one year |  | (7,169) | (6,854)
Net current assets (liabilities) |  | (6,339) | (6,556)
Total assets less current liabilities |  | (4,360) | (6,556)
Total net assets (liabilities) |  | (4,360) | (6,556)
Reserves |  | (4,360) | (6,556)

- For the year ending 31 August 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 17 June 2026

And signed on their behalf by:
D Dove, Director

## THE ANCIENT ROCK CHAPEL Registered Number 07357844

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0