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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
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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
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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
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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 
- 
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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).
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