1 September 2023 false No description of principal activity Taxfiler 2024.6 15105504business:PrivateLimitedCompanyLtd2023-09-012024-08-31 151055042023-08-31 151055042023-09-012024-08-31 15105504business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 15105504business:AbridgedAccounts2023-09-012024-08-31 151055042024-08-31 15105504business:Director12023-09-012024-08-31 15105504business:RegisteredOffice2023-09-012024-08-31 15105504core:WithinOneYear2024-08-31 15105504core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15105504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15105504core:PreviouslyStatedAmount2024-08-31 15105504business:SmallEntities2023-09-012024-08-31 15105504countries:EnglandWales2023-09-012024-08-31 15105504core:ComputerEquipment2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15105504 (England and Wales)
Rokz Plumbing And Heating Services Ltd Unaudited accounts for the year ended 31 August 2024
Rokz Plumbing And Heating Services Ltd Unaudited accounts Contents
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Rokz Plumbing And Heating Services Ltd Company Information for the year ended 31 August 2024
Director
Martin Rockall
Company Number
15105504 (England and Wales)
Registered Office
78 Station Road Langford Biggleswade Bedfordshire SG18 9PQ England
Accountants
Jennifer Cutts 4 Hillpath Letchworth Garden City Herts SG6 1RL
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Rokz Plumbing And Heating Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
300 
Current assets
Debtors
17,483 
Cash at bank and in hand
861 
18,344 
Creditors: amounts falling due within one year
(17,740)
Net current assets
604 
Net assets
904 
Capital and reserves
Called up share capital
1 
Profit and loss account
903 
Shareholders' funds
904 
For the year ending 31 August 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 23 May 2025 and were signed on its behalf by
Martin Rockall Director Company Registration No. 15105504
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Rokz Plumbing And Heating Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rokz Plumbing And Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105504. The registered office is 78 Station Road, Langford, Biggleswade, Bedfordshire, SG18 9PQ, England.
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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
400 
At 31 August 2024
400 
Depreciation
Charge for the year
100 
At 31 August 2024
100 
Net book value
At 31 August 2024
300 
5
Average number of employees
During the year the average number of employees was 2.
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