Rock Antics Middlesbrough Ltd

Registered number: 07709052

	2026	2025
	£	£
Fixed assets	29,785	34,939

Current assets	47,709	48,362
Prepayments and accrued income	1,168	1,621
Creditors: Amounts Falling Due Within One Year	(24,510 )	(16,904 )

NET CURRENT ASSETS	24,367	33,079

TOTAL ASSETS LESS CURRENT LIABILITIES	54,152	68,018

Creditors: Amounts Falling Due After More Than One Year	(10,463 )	(12,817 )
Accruals and deferred income	(2,375 )	(1,152 )

NET ASSETS	41,314	54,049

CAPITAL AND RESERVES	41,314	54,049

Notes

1. General Information

Rock Antics Middlesbrough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07709052 . The registered office is Unit K, Warelands Way, Longlands Road, Middlesbrough, TS4 2JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 14)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	20,525	20,525
Later than one year and not later than five years	81,269	81,795
Later than five years	51,667	71,667

	153,461	173,987

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.

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 accounts.

These accounts 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.

On behalf of the board

Mr John Crooks

Director

27/10/2026