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Company Registration No. 04731839 (England and Wales)
Rockingham Financial Services Ltd Unaudited accounts for the year ended 30 April 2025
Rockingham Financial Services Ltd Unaudited accounts Contents
Page
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Rockingham Financial Services Ltd Company Information for the year ended 30 April 2025
Directors
I Ellis A Cole
Company Number
04731839 (England and Wales)
Registered Office
Highfield House,17 Ulceby Road Wootton Ulceby Nth Lincs DN39 6SE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Rockingham Financial Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
821 
1,026 
Current assets
Debtors
707 
87,886 
Cash at bank and in hand
66,375 
69,084 
67,082 
156,970 
Creditors: amounts falling due within one year
(1,638)
(78,521)
Net current assets
65,444 
78,449 
Total assets less current liabilities
66,265 
79,475 
Provisions for liabilities
Deferred tax
(156)
(195)
Net assets
66,109 
79,280 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
66,103 
79,274 
Shareholders' funds
66,109 
79,280 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
A Cole Director Company Registration No. 04731839
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Rockingham Financial Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Rockingham Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04731839. The registered office is Highfield House,17 Ulceby Road, Wootton, Ulceby, Nth Lincs, DN39 6SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2024
17,938 
At 30 April 2025
17,938 
Depreciation
At 1 May 2024
16,912 
Charge for the year
205 
At 30 April 2025
17,117 
Net book value
At 30 April 2025
821 
At 30 April 2024
1,026 
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Rockingham Financial Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
87,886 
Other debtors
707 
- 
707 
87,886 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
76,236 
Taxes and social security
- 
707 
Accruals
1,638 
1,578 
1,638 
78,521 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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