IRIS Accounts Production v25.1.0.734 14404390 director 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144043902023-10-31144043902024-10-31144043902023-11-012024-10-31144043902022-10-06144043902022-10-072023-10-31144043902023-10-3114404390ns15:EnglandWales2023-11-012024-10-3114404390ns14:PoundSterling2023-11-012024-10-3114404390ns10:Director12023-11-012024-10-3114404390ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3114404390ns10:SmallEntities2023-11-012024-10-3114404390ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3114404390ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3114404390ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3114404390ns10:AbridgedAccounts2023-11-012024-10-3114404390ns10:RegisteredOffice2023-11-012024-10-3114404390ns5:CurrentFinancialInstruments2024-10-3114404390ns5:CurrentFinancialInstruments2023-10-3114404390ns5:ShareCapital2024-10-3114404390ns5:ShareCapital2023-10-3114404390ns5:RetainedEarningsAccumulatedLosses2024-10-3114404390ns5:RetainedEarningsAccumulatedLosses2023-10-3114404390ns5:PlantMachinery2023-11-012024-10-31144043901ns10:Director12023-10-31144043901ns10:Director12022-10-06144043901ns10:Director12023-11-012024-10-31144043901ns10:Director12022-10-072023-10-31144043901ns10:Director12024-10-31144043901ns10:Director12023-10-31
REGISTERED NUMBER: 14404390 (England and Wales)










Report of the Director and

Financial Statements for the Year Ended 31 October 2024

for

Rock On Tommy B Ltd

Rock On Tommy B Ltd (Registered number: 14404390)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Rock On Tommy B Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: T J Burke





REGISTERED OFFICE: 40 Market Place
Belper
DE56 1FZ





REGISTERED NUMBER: 14404390 (England and Wales)





ACCOUNTANTS: NRB Accountancy Limited
40 Market Place
Belper
Derbyshire
DE56 1FZ

Rock On Tommy B Ltd (Registered number: 14404390)

Report of the Director
for the Year Ended 31 October 2024

The director presents his report with the financial statements of the company for the year ended 31 October 2024.

DIRECTOR
T J Burke held office during the whole of the period from 1 November 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





T J Burke - Director


21 July 2025

Rock On Tommy B Ltd (Registered number: 14404390)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,322 712

CURRENT ASSETS
Debtors 3,250 -
Cash at bank 9,793 15,208
13,043 15,208
CREDITORS
Amounts falling due within one year 9,110 9,443
NET CURRENT ASSETS 3,933 5,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,255

6,477

PROVISIONS FOR LIABILITIES 251 135
NET ASSETS 5,004 6,342

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,002 6,340
5,004 6,342

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 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.

Rock On Tommy B Ltd (Registered number: 14404390)

Abridged Balance Sheet - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 July 2025 and were signed by:





T J Burke - Director


Rock On Tommy B Ltd (Registered number: 14404390)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Rock On Tommy B 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.

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.

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

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 - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

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

Rock On Tommy B Ltd (Registered number: 14404390)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 950
Additions 1,050
At 31 October 2024 2,000
DEPRECIATION
At 1 November 2023 238
Charge for year 440
At 31 October 2024 678
NET BOOK VALUE
At 31 October 2024 1,322
At 31 October 2023 712

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2024 and the period ended 31 October 2023:

31.10.24 31.10.23
£    £   
T J Burke
Balance outstanding at start of year (181 ) -
Amounts advanced 45,951 48,714
Amounts repaid (46,759 ) (48,895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (989 ) (181 )

6. ULTIMATE CONTROLLING PARTY

The controlling party is T J Burke.