Rockform Mechanical Ltd 12870344 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 12870344 2023-10-01 2024-09-30 12870344 2024-09-30 12870344 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12870344 bus:Micro-entities 2023-10-01 2024-09-30 12870344 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12870344 bus:FullAccounts 2023-10-01 2024-09-30 12870344 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12870344 bus:RegisteredOffice 2023-10-01 2024-09-30 12870344 bus:Director1 2023-10-01 2024-09-30 12870344 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12870344 countries:England 2023-10-01 2024-09-30 12870344 2022-10-01 2023-09-30 12870344 2023-09-30 12870344 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12870344

Rockform Mechanical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Rockform Mechanical Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Rockform Mechanical Ltd

Company Information

Director

P Groves

Registered office

Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

Rockform Mechanical Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

200,343

179,288

Other income

38

70

Cost of raw materials and consumables

(108,398)

(42,173)

Staff costs

(28,439)

(94,250)

Depreciation and other amounts written off assets

(9,283)

(9,883)

Other charges

(32,766)

(26,752)

Profit for the year

21,495

6,300

 

Rockform Mechanical Ltd

(Registration number: 12870344)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

30,251

39,534

Current assets

30,202

20,846

Prepayments and accrued income

368

-

Creditors: Amounts falling due within one year

(32,926)

(53,980)

Net current liabilities

(2,356)

(33,134)

 

27,895

6,400

Capital and reserves

27,895

6,400

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

These financial statements were authorised for issue by the director on 1 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2024
 

 

Rockform Mechanical Ltd

(Registration number: 12870344)
Balance Sheet as at 30 September 2024

.........................................
P Groves
Director