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ROCK A TOTS (UK) LTD
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 12215316
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Gerson, Johanna Marie
Gerson, Raymond

Registered office 208 Lower Blandford Road
Broadstone
BH18 8DT

Registered number 12215316

Accountant DAF Accounting & Consulting
13 Smiths court
Willey's Avenue
Exeter
Devon
EX28EB

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
899,153
315,502
Current assets
435,337
1,288
Creditors amounts falling due within one year
(830,926)
(272,617)
Net current assets (liabilities)
(395,589)
(271,329)
Total assets less current liabilities
503,564
44,173
Creditors amounts falling due after one year
(2,784)
56,299
Accruals and deferred income
(27,022)
(46,324)
Net assets (liabilities)
473,758
54,148
Capital and reserves
473,758
54,148

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 57 (2024: 40).

2. Dividends

During the year the company paid a dividend of £304,800 to its parent company.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2026 and are signed on its behalf by:

Gerson, Raymond
Gerson, Raymond
Director

Company registration number 12215316