Companies House 2024-10-02 2025-09-30 false NI640374 2025-09-30 NI640374 2024-10-02 2025-09-30 NI640374 2023-10-04 2024-10-01 NI640374 uk-bus:Director1 2024-10-02 2025-09-30 NI640374 uk-bus:Director2 2024-10-02 2025-09-30 NI640374 2024-10-02 2025-09-30 NI640374 uk-bus:Micro-entities 2024-10-02 2025-09-30 NI640374 uk-bus:FullAccounts 2024-10-02 2025-09-30 NI640374 uk-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-09-30 NI640374 2024-10-01 NI640374 uk-core:WithinOneYear 2025-09-30 NI640374 uk-core:WithinOneYear 2024-10-01 NI640374 uk-core:AfterOneYear 2025-09-30 NI640374 1 2024-10-02 2025-09-30 NI640374 2 2024-10-02 2025-09-30 NI640374 uk-core:AfterOneYear 2024-10-01 iso4217:GBP

Registered Number NI640374

INCH ROCK MANAGEMENT LTD

Micro-entity Accounts

30 September 2025

## INCH ROCK MANAGEMENT LTD Registered Number NI640374

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,692 | 1,991
Current Assets |  | 230,498 | 230,296
Creditors: amounts falling due within one year |  | (209,995) | (219,657)
Net current assets (liabilities) |  | 20,503 | 10,639
Total assets less current liabilities |  | 22,195 | 12,630
Total net assets (liabilities) |  | 22,195 | 12,630
Capital and reserves |  | 22,195 | 12,630

- For the year ending 30 September 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 1 July 2026

And signed on their behalf by:
D Smyth, Director

## INCH ROCK MANAGEMENT LTD Registered Number NI640374

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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