Rockwell Industries Limited 07345451 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Manufacture of workwear Digita Accounts Production Advanced 6.30.9574.0 true 07345451 2024-04-01 2025-03-31 07345451 2025-03-31 07345451 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07345451 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07345451 bus:Micro-entities 2024-04-01 2025-03-31 07345451 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07345451 bus:FullAccounts 2024-04-01 2025-03-31 07345451 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07345451 bus:RegisteredOffice 2024-04-01 2025-03-31 07345451 bus:Director1 2024-04-01 2025-03-31 07345451 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07345451 bus:Agent1 2024-04-01 2025-03-31 07345451 countries:EnglandWales 2024-04-01 2025-03-31 07345451 2023-04-01 2024-03-31 07345451 2024-03-31 07345451 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07345451 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07345451

Rockwell Industries Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Rockwell Industries Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rockwell Industries Limited

Company Information

Director

Mrs Tuzin Gunsari

Registered office

Thetford House
12 Roman Way
Thetford
Norfolk
IP24 1XB

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard
Hyde Road
Swindon
SN2 7RR

 

Rockwell Industries Limited

(Registration number: 07345451)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

692,076

692,076

Current assets

931,966

904,096

Prepayments and accrued income

250

250

Creditors: Amounts falling due within one year

(198,579)

(234,164)

Net current assets

733,637

670,182

Total assets less current liabilities

1,425,713

1,362,258

Creditors: Amounts falling due after more than one year

(1,596,288)

(1,579,816)

Provisions for liabilities

(32,198)

(32,198)

Accruals and deferred income

(13,500)

(16,780)

 

(216,273)

(266,536)

Capital and reserves

(216,273)

(266,536)

1

General information

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

The address of its registered office is:
Thetford House
12 Roman Way
Thetford
Norfolk
IP24 1XB

These financial statements were authorised for issue by the director on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Rockwell Industries Limited

(Registration number: 07345451)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 her 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 May 2025
 

.........................................
Mrs Tuzin Gunsari
Director