Company registration number 13556293 (England and Wales)
ROCKSOLID SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ROCKSOLID SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,553
6,070
Current assets
97,794
2,398
Creditors: amounts falling due within one year
(102,346)
(48,044)
Net current liabilities
(4,552)
(45,646)
Total assets less current liabilities
1
(39,576)
Net assets/(liabilities)
1
(39,576)
Capital and reserves
1
(39,576)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director’s loan account was overdrawn by £71,608. The balance is included within debtors due from directors and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Rocksolid Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 188 Queensway, Hemel Hempstead, Herts, HP2HX.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ROCKSOLID SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mr A R Stewart
Director
Company registration number 13556293 (England and Wales)
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