THE ROCK CARE HOME LTD
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 November 2024 per TB

Balance at 31 October 2024 per accounts

Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost - - -
Computer equipment - depreciation (249) - (249)
Computer equipment - net book value (249) - (249)
This page does not form part of the statutory financial statements.
Company registration number: 12956681
Unaudited financial statements
for the year ended 31 October 2025
for
THE ROCK CARE HOME LTD
Pages for filing with the Registrar
Company registration number: 12956681
THE ROCK CARE HOME LTD
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
£ £ £ £
Fixed assets (249) -
Current assets 42,303 -
Creditors: amounts falling due within one year 140 -
Net current assets 55,957 -
Total assets less current liabilities 55,708 -
Creditors: amounts falling due after more than one year
(83,895) -
NET (LIABILITIES)/ASSETS (28,187) -
CAPITAL AND RESERVES (28,187) -
Notes
1 Company information
THE ROCK CARE HOME LTD is a private company registered in England and Wales. Its registered number is 12956681. The company is limited by shares. Its registered office is The Rock Retirement Home, 1 Station Road, Buckfastleigh, Devon, TQ11 0BU.
2 Average number of employees
During the year the average number of employees was 12 (2024 - 12).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12956681
THE ROCK CARE HOME LTD
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr D Wilson, Director
27 August 2026
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