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Registered number: 14707896

Rockingham SE1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Rockingham SE1 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Tzvi Grosskopf
Isaac Litke
REGISTERED OFFICE
14 The Promenade
Edgware
Middlesex
HA8 7JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14707896
BANKERS
Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Rockingham SE1 Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rockingham SE1 Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets4,000,0004,000,000
CURRENT ASSETS
Debtors44,200-
Cash at bank and in hand13,94814
18,14814
CREDITORS: Amounts falling due within one year5572,680591,207
NET CURRENT LIABILITIES(554,532)(591,193)
TOTAL ASSETS LESS CURRENT LIABILITIES3,445,4683,408,807
CREDITORS: Amounts falling due after more than one year63,112,0313,112,031
PROVISIONS FOR LIABILITIES AND CHARGES7135,000135,000
NET ASSETS198,437161,776
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account198,337161,676
SHAREHOLDERS' FUNDS198,437161,776

Rockingham SE1 Limited

BALANCE SHEET AT 31/03/2025
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/06/2025 and signed on their behalf by
.............................
Isaac Litke
Director
.............................
Tzvi Grosskopf

Rockingham SE1 Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/20244,000,0004,000,000
At 31/03/20254,000,0004,000,000
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors4,200-
4,200-

Rockingham SE1 Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors-2,738
Other creditors36,79540,595
Accruals1,4402,880
Amounts due to group companies534,445544,994
572,680591,207
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (secured) >1yr3,112,0313,112,031
3,112,0313,112,031
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation135,000135,000
135,000135,000
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by Grove Reading Limited, company number 14359531, by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.