IRIS Accounts Production v25.1.0.734 11914011 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119140112024-03-31119140112025-03-31119140112024-04-012025-03-31119140112023-03-31119140112023-04-012024-03-31119140112024-03-3111914011ns15:EnglandWales2024-04-012025-03-3111914011ns14:PoundSterling2024-04-012025-03-3111914011ns10:Director12024-04-012025-03-3111914011ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111914011ns10:SmallEntities2024-04-012025-03-3111914011ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111914011ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111914011ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111914011ns10:FullAccounts2024-04-012025-03-3111914011ns10:Director22024-04-012025-03-3111914011ns10:RegisteredOffice2024-04-012025-03-3111914011ns5:CurrentFinancialInstruments2025-03-3111914011ns5:CurrentFinancialInstruments2024-03-3111914011ns5:Non-currentFinancialInstruments2025-03-3111914011ns5:Non-currentFinancialInstruments2024-03-3111914011ns5:ShareCapital2025-03-3111914011ns5:ShareCapital2024-03-3111914011ns5:RetainedEarningsAccumulatedLosses2025-03-3111914011ns5:RetainedEarningsAccumulatedLosses2024-03-3111914011ns5:PlantMachinery2024-04-012025-03-3111914011ns5:ComputerEquipment2024-04-012025-03-3111914011ns5:PlantMachinery2024-03-3111914011ns5:ComputerEquipment2024-03-3111914011ns5:PlantMachinery2025-03-3111914011ns5:ComputerEquipment2025-03-3111914011ns5:PlantMachinery2024-03-3111914011ns5:ComputerEquipment2024-03-3111914011ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111914011ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111914011ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-03-3111914011ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-31119140111ns10:Director12024-03-31119140111ns10:Director12023-03-31119140111ns10:Director12024-04-012025-03-31119140111ns10:Director12023-04-012024-03-31119140111ns10:Director12025-03-31119140111ns10:Director12024-03-31
REGISTERED NUMBER: 11914011 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Rocky's Residential Ltd

Rocky's Residential Ltd (Registered number: 11914011)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rocky's Residential Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C Devine
Mrs K E Devine





REGISTERED OFFICE: Freshfields
Northfield Lane
Pleasley Vale
Mansfield
Nottinghamshire
NG19 8SF





REGISTERED NUMBER: 11914011 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Rocky's Residential Ltd (Registered number: 11914011)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,232 3,035
Investment property 5 - 281,509
4,232 284,544

CURRENT ASSETS
Debtors 6 3,696 10
Cash at bank 16,421 728
20,117 738
CREDITORS
Amounts falling due within one year 7 3,154 77,212
NET CURRENT ASSETS/(LIABILITIES) 16,963 (76,474 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,195

208,070

CREDITORS
Amounts falling due after more than one
year

8

-

201,558
NET ASSETS 21,195 6,512

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,194 6,511
SHAREHOLDERS' FUNDS 21,195 6,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Rocky's Residential Ltd (Registered number: 11914011)

Balance Sheet - continued
31 March 2025


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 17 April 2025 and were signed on its behalf by:





C Devine - Director


Rocky's Residential Ltd (Registered number: 11914011)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Rocky's Residential 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

Turnover
Turnover represents residential property rents received. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.In view of the immaterial amount involved, no provision has been made in the accounts in respect of accelerated capital allowances.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Rocky's Residential Ltd (Registered number: 11914011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024 3,944 676 4,620
Additions 2,608 - 2,608
At 31 March 2025 6,552 676 7,228
DEPRECIATION
At 1 April 2024 910 675 1,585
Charge for year 1,411 - 1,411
At 31 March 2025 2,321 675 2,996
NET BOOK VALUE
At 31 March 2025 4,231 1 4,232
At 31 March 2024 3,034 1 3,035

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 281,509
Disposals (281,509 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 281,509

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Directors' current accounts 3,696 -
Tax - 10
3,696 10

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 3,154 -
Directors' current accounts - 77,212
3,154 77,212

Rocky's Residential Ltd (Registered number: 11914011)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Mortgages - 201,558

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgages - 201,558

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
C Devine
Balance outstanding at start of year - -
Amounts advanced 3,696 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,696 -

10. ULTIMATE CONTROLLING PARTY

The controlling party is C Devine.

At the year end the company owed the director £Nil, (2024, 77,212).