Company Registration No. 12275021 (England and Wales)
Rock Solid Construction Ltd
Unaudited accounts
for the year ended 31 October 2025
Rock Solid Construction Ltd
Unaudited accounts
Contents
Rock Solid Construction Ltd
Company Information
for the year ended 31 October 2025
Director
Franco van Schalkwyk
Company Number
12275021 (England and Wales)
Registered Office
64 LINKWAY
LONDON
SW20 9AZ
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Rock Solid Construction Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
83,803
72,173
Creditors: amounts falling due within one year
(67,866)
(54,802)
Net current assets
17,925
17,371
Called up share capital
10
10
Profit and loss account
17,914
17,722
Shareholders' funds
17,924
17,732
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
Franco van Schalkwyk
Director
Company Registration No. 12275021
Rock Solid Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
Rock Solid Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12275021. The registered office is 64 LINKWAY, LONDON, SW20 9AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% Straight Line
Other tangible fixed assets
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
955
1,038
1,993
At 31 October 2025
955
1,038
1,993
At 1 November 2024
940
692
1,632
Charge for the year
15
347
362
At 31 October 2025
955
1,039
1,994
At 31 October 2025
-
(1)
(1)
At 31 October 2024
15
346
361
Rock Solid Construction Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,703
6,233
Loans from directors
63,163
48,569
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).