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Company Registration No. 11706888 (England and Wales)
OUR ROCK LIMITED Unaudited accounts for the year ended 31 December 2025
OUR ROCK LIMITED Annual report and financial statement for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OUR ROCK LIMITED Company Information for the year ended 31 December 2025
Director
Emmanuel Olumayowa Ajayi
Company Number
11706888 (England and Wales)
Registered Office
UNIT 2 8 KELLNER ROAD LONDON SE28 0AX ENGLAND
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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OUR ROCK LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
42,947 
53,375 
Current assets
127,402 
125,656 
Creditors: amounts falling due within one year
(21,885)
(22,443)
Net current assets
105,517 
103,213 
Total assets less current liabilities
148,464 
156,588 
Creditors: amounts falling due after more than one year
(4,952)
(15,601)
Accruals and deferred income
(2,500)
(1,954)
Net assets
141,012 
139,033 
Capital and reserves
141,012 
139,033 
NOTES TO THE ACCOUNTS
1 Statutory information
OUR ROCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11706888. The registered office is UNIT 2, 8 KELLNER ROAD, LONDON, SE28 0AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 34 (2024: 46).
For the year ending 31 December 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
Emmanuel Olumayowa Ajayi Director Company Registration No. 11706888
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