2024-11-01 2025-10-31 15235643 ROCK AND RAY LIMITED false 15235643 2024-11-01 2025-10-31 15235643 uk-bus:Director1 2024-11-01 2025-10-31 15235643 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15235643 uk-bus:SmallEntities 2024-11-01 2025-10-31 15235643 uk-bus:FullAccounts 2024-11-01 2025-10-31 15235643 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15235643 2024-11-01 15235643 2025-10-31 15235643 2024-10-31 xbrli:pure iso4217:GBP 15235643 2023-11-01 2024-10-31
Company Registration Number : 15235643 (England and Wales)
15235643
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
ROCK AND RAY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
ROCK AND RAY LIMITED
Unaudited filleted financial statements
For the year ended 31 October 2025
ROCK AND RAY LIMITED
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


ROCK AND RAY LIMITED
Company Information
For the year ended 31 October 2025
Company registration number 15235643 (England and Wales)
Directors Chetan Laxmishankar Pandya
Registered office address 20 Stonards Hill
Loughton
England
IG10 3EG
Accountant N V Accounting LLP
-
1 Elmfield Park
Bromley
BR1 1LU
UK
ROCK AND RAY LIMITED
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Current assets
Cash and cash equivalents 10,000 10,000
10,000 10,000
Current liabilities
Creditors: Amounts falling due within one year (9,900) (9,900)
(9,900) (9,900)
Net current assets/(liabilities) 100 100
Total assets less current liabilities 100 100
Net assets/(liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Retained earnings - -
Shareholder's funds 100 100
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 2025 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 04 May 2026
.............................
Chetan Laxmishankar Pandya (Director)
Company registration number: 15235643
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Current Assets 10,000 10,000
Creditors: amounts falling due within one year (9,900) (9,900)
Net current assets/(liabilities) 100 100
Total assets less current liabilities 100 100
Net Assets/(liabilities) 100 100
Capital and Reserves 100 100
For the year ending 31/10/2025 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. For the year ending 31-10-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 04 May 2026 2026-05-04 and signed on behalf of the board,
.............................
Chetan Laxmishankar Pandya
Director
Company registration number: 15235643
ROCK AND RAY LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Stonards Hill, Loughton, England, IG10 3EG.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).