Company registration number NI725259 (Northern Ireland)
ROCK25 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ROCK25 LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Fixed assets
239,241
Current assets
5,812
Creditors: amounts falling due within one year
(76,651)
Net current liabilities
(70,839)
Total assets less current liabilities
168,402
Creditors: amounts falling due after more than one year
(173,812)
Net liabilities
(5,410)
Capital and reserves
(5,410)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
Number
Employees
0

Rock25 Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 25 Rock Hill, Donaghadee, Co Down, BT21 0FB.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ROCK25 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2026 and are signed on its behalf by:
Ms J M Moffett
Director
Company registration number NI725259 (Northern Ireland)
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