GOLD ROCK HOLDINGS, INC.
For the period ended Dec 31, 2025. Filed Mar 27, 2026.
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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.
FY2025 · Filed Mar 27, 2026
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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 27, 2026
| By | /s/ Marcus Daley |
|---|---|
| Marcus Daley | |
| Chief Executive Officer and Director | |
| By | /s/Richard Kaiser |
| Richard Kaiser, Chief Financial Officer, Secretary, and Director | |
-12-
FINANCIAL INFORMATION
FINANCIAL REPORTS
AT
DECEMBER 31, 2025
INDEX TO FINANCIAL STATEMENTS
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | F-2 |
|---|---|
| Balance Sheets at December 31, 2025 and 2024 - Audited | F-3 |
| Statements of Operations for the Years Ended December 31, 2025 and 2024 - Audited | F-4 |
| Statements of Cash Flows for the Years Ended December 31, 2025 and 2024 - Audited | F-5 |
| Statements of Changes in Equity for the Years Ended December 31, 2025 and 2024- Audited | F-6 |
| Notes to Consolidated Financial Statements | F-7-9 |
MICHAEL GILLESPIE & ASSOCIATES, PLLC
CERTIFIED PUBLIC ACCOUNTANTS
Vancouver, WA 98666
206.353.5736
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.