2024-02-29 2025-02-28 false No description of principal activity Capium Accounts Production 1.1 04677526 2024-02-29 2025-02-28 04677526 bus:AbridgedAccounts 2024-02-29 2025-02-28 04677526 bus:Micro-entities 2024-02-29 2025-02-28 04677526 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 04677526 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 04677526 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04677526 2024-02-29 2025-02-28 04677526 2025-02-28 04677526 bus:RegisteredOffice 2024-02-29 2025-02-28 04677526 core:WithinOneYear 2025-02-28 04677526 core:AfterOneYear 2025-02-28 04677526 1 2024-02-29 2025-02-28 04677526 bus:Director1 2024-02-29 2025-02-28 04677526 bus:Director1 2025-02-28 04677526 bus:Director1 2023-03-01 2024-02-28 04677526 bus:Director2 2024-02-29 2025-02-28 04677526 bus:Director2 2025-02-28 04677526 bus:Director2 2023-03-01 2024-02-28 04677526 2023-03-01 04677526 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 04677526 2023-03-01 2024-02-28 04677526 2024-02-28 04677526 core:WithinOneYear 2024-02-28 04677526 core:AfterOneYear 2024-02-28 04677526 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-28 04677526 core:LandBuildings 2024-02-29 2025-02-28 04677526 core:LandBuildings 2025-02-28 04677526 core:LandBuildings 2024-02-28 04677526 core:MotorCars 2024-02-29 2025-02-28 04677526 core:MotorCars 2025-02-28 04677526 core:MotorCars 2024-02-28 04677526 core:FurnitureFittings 2024-02-29 2025-02-28 04677526 core:FurnitureFittings 2025-02-28 04677526 core:FurnitureFittings 2024-02-28 04677526 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 04677526 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 04677526 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 04677526 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 04677526 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 04677526 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 04677526 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 04677526 core:Non-currentFinancialInstruments 2025-02-28 04677526 core:Non-currentFinancialInstruments 2024-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04677526
England and Wales

 

 

 


Abridged Accounts


for the year ended 28 February 2025

for

ROCKY & MAZ'S LIMITED

  2025   2024
    £ £   £ £
Fixed assets   15,771      16,190 
Current assets 142,764      127,930   
Creditors: amount falling due within one year (26,922)     (49,292)  
Net current assets   115,842      78,638 
Total assets less current liabilities   131,613      94,828 
Provisions for liabilities   (601)     (582)
Accruals and deferred income   (1,980)     (1,870)
Net assets   129,032      92,376 
 

         
Capital and reserves   129,032      92,376 
 
NOTES TO THE ACCOUNTS

General Information
Rocky & Maz's Limited is a private company, limited by shares, registered in England and Wales, registration number 04677526, registration address JWS ACCOUNTANTS Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 29 February 2024 14,000    5,100    2,820    21,920 
Additions      
Disposals      
At 28 February 2025 14,000    5,100    2,820    21,920 
Depreciation
At 29 February 2024   4,193    1,537    5,730 
Charge for year   227    192    419 
On disposals      
At 28 February 2025   4,420    1,729    6,149 
Net book values
Closing balance as at 28 February 2025 14,000    680    1,091    15,771 
Opening balance as at 29 February 2024 14,000    907    1,283    16,190 


3.

Average number of employees

Average number of employees during the year was 7 (2024 : 6).


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 June 2025 and were signed on its behalf by:


--------------------------------
Mary Fields
Director
1