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| 1ST ROCK LTD | | Company No. 15420244 |
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| Balance sheet as at 31 January 2026 |
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| 2026 | | 31/01/2025 |
| £ | | £ |
| Current assets | | 550,656 | | 467,457 |
| Creditors: amounts falling due within one year | | (486,050) | | (437,000) |
| Net current assets | | 64,606 | | 30,457 |
| Total assets less current liabilities | | 64,606 | | 30,457 |
| Accruals and deferred income | | (74,676) | | (33,309) |
| Net liabilities | | (10,070) | | (2,852) |
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| Capital and reserves | | (10,070) | | (2,852) |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Flat 2 99 Canfield Gardens, London, NW6 3DY. |
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| 2. Average number of employees |
| The average number of employees during the year was: 0 (31/01/2025: 0). |
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| For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved and signed by the director on 20 October 2026
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BARANSKI, Aleksander Jan |