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Company registration number: NI626077
ROCK ENTERPRISES (NI) LTD
Unaudited filleted financial statements
31 August 2025
ROCK ENTERPRISES (NI) LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ROCK ENTERPRISES (NI) LTD
Directors and other information

| Director | Mr Alan Hughes
| Company number | NI626077
| Registered office | 17 Lower Darkley Road
|  | Tassagh
|  | BT60 2PD
| Accountants | Business Account Services
|  | 11 Abbey Street
|  | Armagh
|  | BT61 7DX

ROCK ENTERPRISES (NI) LTD
Statement of financial position
31 August 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 4,357 |  | 4,357 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 11,782 |  | 11,782 |  |
Creditors: amounts falling due within one year |  |  | ( 42,392) |  | ( 42,392) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 30,610) |  | ( 30,610) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 26,253) |  | ( 26,253) |  |
Accruals and deferred income |  |  | ( 2,336) |  | ( 2,336) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 28,589) |  | ( 28,589) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 28,589) |  | ( 28,589) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
ROCK ENTERPRISES (NI) LTD
Year ended 31 August 2025
1. Directors advances, credits and guarantees
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:
Mr Alan Hughes
Director
Company registration number: NI626077
The company is a private company limited by shares, registered in Northern Ireland.