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REGISTERED NUMBER: 13674749 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ROCKSTAR FINANCE LTD

ROCKSTAR FINANCE LTD (REGISTERED NUMBER: 13674749)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROCKSTAR FINANCE LTD

COMPANY INFORMATION
for the Year Ended 31 October 2024







DIRECTORS: N Riley
Mrs R Riley





REGISTERED OFFICE: Unit J Camden Street
Southwick
Sunderland
United Kingdom
SR5 2BA





REGISTERED NUMBER: 13674749 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

ROCKSTAR FINANCE LTD (REGISTERED NUMBER: 13674749)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 158,394 110,894
Cash at bank 1,348 3,476
159,742 114,370
CREDITORS
Amounts falling due within one
year

4

165,156

121,852
NET CURRENT LIABILITIES (5,414 ) (7,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,414

)

(7,482

)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (5,614 ) (7,682 )
(5,414 ) (7,482 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





N Riley - Director


ROCKSTAR FINANCE LTD (REGISTERED NUMBER: 13674749)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2024

1. 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.

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

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,000 45,000
Other debtors 143,394 65,894
158,394 110,894

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 485 544
Other creditors 164,671 121,308
165,156 121,852

5. RELATED PARTY DISCLOSURES

During the financial year the company made a loan to one of the directors in the ordinary course of its business, and interest at a commercial rate is being charged on this loan. The loan is included in trade debtors.