REGISTERED NUMBER: |
ROCKWEALTH LEEDS LTD |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 8 | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the director and authorised for issue on |
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 |
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 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 |
Plant and machinery etc | - |
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 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2024 |
and 31 March 2025 |
DEPRECIATION |
At 1 April 2024 |
Charge for year |
At 31 March 2025 |
NET BOOK VALUE |
At 31 March 2025 |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Taxation and social security |
Other creditors |
7. | LEASING AGREEMENTS |
Minimum lease payments under non-cancellable operating leases fall due as follows: |
2025 | 2024 |
£ | £ |
Within one year |
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 |
Utilised during year | ( |
) |
Balance at 31 March 2025 |
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. |