1 November 2024 false No description of principal activity Taxfiler 2024.6 10442107 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10442107 2024-10-31 10442107 2024-11-01 2025-10-31 10442107 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10442107 business:FilletedAccounts 2024-11-01 2025-10-31 10442107 2025-10-31 10442107 business:Director1 2024-11-01 2025-10-31 10442107 business:Director2 2024-11-01 2025-10-31 10442107 business:RegisteredOffice 2024-11-01 2025-10-31 10442107 2024-10-31 10442107 core:WithinOneYear 2025-10-31 10442107 core:WithinOneYear 2024-10-31 10442107 core:AfterOneYear 2025-10-31 10442107 core:AfterOneYear 2024-10-31 10442107 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10442107 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10442107 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-10-31 10442107 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-10-31 10442107 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10442107 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10442107 core:PreviouslyStatedAmount 2025-10-31 10442107 core:PreviouslyStatedAmount 2024-10-31 10442107 business:SmallEntities 2024-11-01 2025-10-31 10442107 countries:EnglandWales 2024-11-01 2025-10-31 10442107 core:MotorVehicles 2024-10-31 10442107 core:ComputerEquipment 2024-10-31 10442107 core:MotorVehicles 2025-10-31 10442107 core:ComputerEquipment 2025-10-31 10442107 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10442107 (England and Wales)
GLOBAL ROCK SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
GLOBAL ROCK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GLOBAL ROCK SOLUTIONS LTD Company Information for the year ended 31 October 2025
Directors
Bello Saudat Bello Saudat
Company Number
10442107 (England and Wales)
Registered Office
10442107 - COMPANIES HOUSE DEFAULT ADDRE CARDIFF CF14 8LH
- 3 -
GLOBAL ROCK SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,300
18,300
Current assets
Debtors
5
1,000
-
Cash at bank and in hand
221
-
1,221
-
Creditors: amounts falling due within one year
6
(232)
-
Net current assets
989
-
Total assets less current liabilities
19,289
18,300
Creditors: amounts falling due after more than one year
7
(18,068)
(19,499)
Net assets/(liabilities)
1,221
(1,199)
Capital and reserves
Called up share capital
2
1
Capital contribution reserve
(40,028)
(41,227)
Profit and loss account
41,247
40,027
Shareholders' funds
1,221
(1,199)
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Bello Saudat Director Company Registration No. 10442107
- 4 -
GLOBAL ROCK SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GLOBAL ROCK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10442107. The registered office is 10442107 - COMPANIES HOUSE DEFAULT ADDRE, CARDIFF, CF14 8LH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
18,920
4,835
23,755
At 31 October 2025
18,920
4,835
23,755
Depreciation
At 1 November 2024
4,730
725
5,455
At 31 October 2025
4,730
725
5,455
Net book value
At 31 October 2025
14,190
4,110
18,300
At 31 October 2024
14,190
4,110
18,300
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
232
-
- 5 -
GLOBAL ROCK SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
18,300
18,300
Loans from directors
-
1,199
Accruals
(232)
-
18,068
19,499
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -