Registration number: 14019429

The Rock Inn Pubco Uk Ltd

trading as The Rock Inn Pubco UK

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Rock Inn Pubco Uk Ltd

trading as The Rock Inn Pubco UK

Company Information

Director

Mr Laurence Aubrey Davey Bowes

Registered office

The Rock Inn Hoath Corner Chiddingstone Hoath Edenbridge England TN8 7BS

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

The Rock Inn Pubco Uk Ltd

trading as The Rock Inn Pubco UK

(Registration number: 14019429)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	11,620	17,430
Current assets	160,128	53,874
Creditors: Amounts falling due within one year	(92,442)	(78,117)
Net current assets/(liabilities)	67,686	(24,243)
Total assets less current liabilities	79,306	(6,813)
Creditors: Amounts falling due after more than one year	(51,574)	(58,250)
	27,732	(65,063)
Capital and reserves	27,732	(65,063)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Rock Inn Hoath Corner
Chiddingstone Hoath
Edenbridge
TN8 7BS
England

These financial statements were authorised for issue by the director on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 20 (2025 - 0).

3	Related party transactions

Transactions with the director

2026	At 1 May 2025 £	Advances to director £	At 31 May 2026 £
Director Loan to Company	18,795	(12,069)	6,727

The Rock Inn Pubco Uk Ltd

trading as The Rock Inn Pubco UK

(Registration number: 14019429)
Balance Sheet as at 31 May 2026

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2026
 

......................................... Mr Laurence Aubrey Davey Bowes Director