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Registered Number: 11259276
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
DESIAN ROCKS LTD

DESIAN ROCKS LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | (1)
Current assets |  | 3,367 |  |  | 3,530 |
Creditors: amount falling due within one year |  | (3,307) |  |  | (4,034) |
Net current assets/(liabilities) |  |  | 60 |  |  | (504)
Total assets less current liabilities |  |  | 60 |  |  | (505)
Accruals and deferred income |  |  | (50) |  |  | (47)
Net assets/(liabilities) |  |  | 10 |  |  | (552)
Capital and reserves |  |  | 10 |  |  | (552)
Notes to the Accounts Statutory Information Desian Rocks Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11259276, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
3. | Director Advances Credits Note At 31st March 2026 the director owed Desian Rocks Ltd £226.07 (At 31st March 2025 Desian Rocks Ltd owed the director £283.97).
Directors' Responsibilities: For the year ended 31 March 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Marisha De La Rouviere Director |  |
Date approved: 05 August 2026 1