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REGISTERED NUMBER: 13503347 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Rocket Dog Properties Ltd

Rocket Dog Properties Ltd (Registered number: 13503347)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rocket Dog Properties Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R C Turner
Mrs S D Turner





SECRETARY: R C Turner





REGISTERED OFFICE: 72 Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 13503347 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
20 Wynton Close
Didcot
Oxfordshire
OX11 6FG

Rocket Dog Properties Ltd (Registered number: 13503347)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 513,600 513,600

CURRENT ASSETS
Cash at bank 8,726 6,055

CREDITORS
Amounts falling due within one year 5 256,690 256,146
NET CURRENT LIABILITIES (247,964 ) (250,091 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,636

263,509

CREDITORS
Amounts falling due after more than one
year

6

265,320

265,320
NET ASSETS/(LIABILITIES) 316 (1,811 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 116 (2,011 )
SHAREHOLDERS' FUNDS 316 (1,811 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:



R C Turner - Director


Rocket Dog Properties Ltd (Registered number: 13503347)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Rocket Dog Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 513,600
NET BOOK VALUE
At 31 July 2024 513,600
At 31 July 2023 513,600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 27 -
Other creditors 256,663 256,146
256,690 256,146

Rocket Dog Properties Ltd (Registered number: 13503347)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 265,320 265,320

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 265,320 265,320

7. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans 265,320 265,320

The bank loan is secured on freehold property owned by the company

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100
50 A Ordinary £1 50 50
50 B Ordinary £1 50 50
200 200