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Company Registration No. 07431797 (England and Wales)
Rock Tavern Ltd Unaudited accounts for the year ended 30 November 2025
Rock Tavern Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rock Tavern Ltd Company Information for the year ended 30 November 2025
Director
M. Lees
Company Number
07431797 (England and Wales)
Registered Office
61 Albert St Rugby Warwks CV21 2SN
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Rock Tavern Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,599
3,557
Creditors: amounts falling due within one year
4
(1,384)
(261)
Net current assets
6,215
3,296
Net assets
6,215
3,296
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
6,214
3,295
Shareholders' funds
6,215
3,296
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
M. Lees Director Company Registration No. 07431797
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Rock Tavern Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rock Tavern Ltd is a private company, limited by shares, registered in England and Wales, registration number 07431797. The registered office is 61 Albert St, Rugby, Warwks, CV21 2SN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,384
261
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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