Solid Rock Estates Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16229641

		28 February 2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		3,178

		3,178
Creditors: Amounts Falling Due Within One Year	4	(18,885 )

NET CURRENT ASSETS (LIABILITIES)			(15,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,707 )

NET LIABILITIES			(15,707 )

CAPITAL AND RESERVES
Called up share capital	5		2
Profit and Loss Account			(15,709 )

SHAREHOLDERS' FUNDS			(15,707)

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Solid Rock Estates Services Limited

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Oladotun Adebola Adeleye

Director

11 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Solid Rock Estates Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16229641 . The registered office is 2a Broxbourne Rd, Orpington, Kent, BR6 0AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant

doubt about the company's ability to continue as a going concern. The directors believe that the company would have

sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Income from property lettings

The company generates rental income by taking properties on lease and letting them out on a short-term basis through different platforms. Rental income is recognised in the income statement on a per-night or per-stay basis, in line with the period the property is occupied by guests. Revenue is recorded on an accruals basis, reflecting the company’s performance obligations as they are met.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Bank loans and overdrafts	2,358
VAT	1,196
Accruals and deferred income	1,080
Directors' loan accounts	14,251

	18,885

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Solid Rock Estates Services Limited

Notes to the Financial Statements (continued)

For the Period 4 February 2025 to 28 February 2026

5. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	2

6. Related Party Transactions

Included in creditors due within one year is an amount of £14,251 that is owed to the director of the company. The amount is interest free and repayable on demand.

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