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REGISTERED NUMBER: 14289856 (England and Wales)















ROCKWEALTH LEEDS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025






ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROCKWEALTH LEEDS LTD

COMPANY INFORMATION
for the year ended 31 March 2025







DIRECTOR: B Lamam





REGISTERED OFFICE: 1 Park Row
Leeds
West Yorkshire
LS1 5HN





REGISTERED NUMBER: 14289856 (England and Wales)





ACCOUNTANTS: SMH Sheards
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,934 3,341

CURRENT ASSETS
Debtors 5 13,083 16,876
Cash at bank and in hand 9,426 4,191
22,509 21,067
CREDITORS
Amounts falling due within one year 6 (20,236 ) (23,468 )
NET CURRENT ASSETS/(LIABILITIES) 2,273 (2,401 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,207

940

PROVISIONS FOR LIABILITIES 8 (370 ) (635 )
NET ASSETS 3,837 305

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,737 205
SHAREHOLDERS' FUNDS 3,837 305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





B Lamam - Director


ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025


1. STATUTORY INFORMATION

Rockwealth Leeds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during the start up period.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Commissions income are taken to the profit and loss account on receipt of the relevant statement from the insurance and investment companies. Where there is a delay in the issue of a statement, income has been accrued where investments have been placed and the inception date has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Financial instruments
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs.

Financial assets are assessed for indicators of impairment at each balance sheet date, with any impairment losses being recognised in profit or loss. If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed in profit or loss.

Financial liabilities are classified depending on the substance of the contractual arrangements entered into.

Basic financial liabilities, including trade and other creditors and accruals are initially recognised at transaction price.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 4,544
DEPRECIATION
At 1 April 2024 1,203
Charge for year 1,407
At 31 March 2025 2,610
NET BOOK VALUE
At 31 March 2025 1,934
At 31 March 2024 3,341

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,823 15,296
Other debtors 260 1,580
13,083 16,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 10,375 7,917
Other creditors 9,861 15,551
20,236 23,468

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 1,296 -

ROCKWEALTH LEEDS LTD (REGISTERED NUMBER: 14289856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025


8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 370 635

Deferred
tax
£   
Balance at 1 April 2024 635
Utilised during year (265 )
Balance at 31 March 2025 370

9. RELATED PARTY DISCLOSURES

At the period end, £9,008 (2024 - £14,880) was owed to the director by way of directors' loan account. The amount is interest free and is repayable when funds permit.

10. ULTIMATE CONTROLLING PARTY

The controlling party is B Lamam.