GOLD ROCK HOLDINGS, INC.
For the period ended Dec 31, 2024. Filed Mar 25, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 25, 2025
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Signatures
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this amended report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: March 25, 2025
| By | /s/ Marcus Daley |
|---|---|
| Marcus Daley , Chief Executive Officer and Director | |
| By | /s/Richard Kaiser |
| Richard Kaiser, Chief Financial Officer, Secretary, and Director | |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this amended report has been signed by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Marcus Daley | Chief Executive Officer and Director | March 25, 2025 |
| Marcus Daley | ||
| /s/ Richard Kaiser | Chief Financial Officer, Secretary and Director | March 25, 2025 |
| Richard Kaiser | ||
-13-
FINANCIAL INFORMATION
FINANCIAL REPORTS
AT
DECEMBER 31, 2024
INDEX TO FINANCIAL STATEMENTS
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | F-2 |
|---|---|
| Balance Sheets at December 31, 2024 and 2023 - Audited | F-3 |
| Statements of Operations for the Years Ended December 31, 2024 and 2023 - Audited | F-4 |
| Statements of Cash Flows for the Years Ended December 31, 2024 and 2023 - Audited | F-5 |
| Statements of Changes in Equity for the Years Ended December 31, 2024 and 2023- Audited | F-6 |
| Notes to Consolidated Financial Statements | F-7-9 |
MICHAEL GILLESPIE & ASSOCIATES, PLLC
CERTIFIED PUBLIC ACCOUNTANTS
Vancouver, WA 98666
206.353.5736
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