G.n Rock Limited

Registered number: 13120984

	2026	2025
	£	£

Current assets	13,197	9,315
Creditors: Amounts Falling Due Within One Year	(4,273 )	(1,866 )

NET CURRENT ASSETS	8,924	7,449

TOTAL ASSETS LESS CURRENT LIABILITIES	8,924	7,449

Accruals and deferred income	(1,625 )	(1,625 )

NET ASSETS	7,299	5,824

CAPITAL AND RESERVES	7,299	5,824

Notes

1. General Information

G.n Rock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120984 . The registered office is 11 Daisy Way , Southport, PR8 4JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Gareth Johnson

Director

05/11/2026