rocSOLID Services Limited

Registered number: 11047053

	2025	2024
	£	£
Fixed assets	13,228	611

Current assets	114,865	93,097
Prepayments and accrued income	450	480
Creditors: Amounts Falling Due Within One Year	(32,540 )	(34,143 )

NET CURRENT ASSETS	82,775	59,434

TOTAL ASSETS LESS CURRENT LIABILITIES	96,003	60,045

NET ASSETS	96,003	60,045

CAPITAL AND RESERVES	96,003	60,045

Notes

1. General Information

rocSOLID Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11047053 . The registered office is 3 Avocet Close, Leigh, WN7 1LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Philip Evans	-	3,000	3,000	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Evans

Director

08/07/2026