Company Registration No. 15263314 (England and Wales)
Rockingham Cleanscapes Limited
Unaudited accounts
for the period from 6 November 2023 to 31 December 2024
Rockingham Cleanscapes Limited
Unaudited accounts
Contents
Rockingham Cleanscapes Limited
Company Information
for the period from 6 November 2023 to 31 December 2024
Directors
James Rupert Cameron Garley
Lewis Pack
Company Number
15263314 (England and Wales)
Registered Office
2 The Cottons
Rockingham
Market Harborough
Leicestershire
LE16 8TF
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Rockingham Cleanscapes Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,041
Creditors: amounts falling due within one year
(21,279)
Profit and loss account
24,001
Shareholders' funds
24,003
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
James Rupert Cameron Garley
Director
Company Registration No. 15263314
Rockingham Cleanscapes Limited
Notes to the Accounts
for the period from 6 November 2023 to 31 December 2024
Rockingham Cleanscapes Limited is a private company, limited by shares, registered in England and Wales, registration number 15263314. The registered office is 2 The Cottons, Rockingham, Market Harborough, Leicestershire, LE16 8TF, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 31 December 2024
20,024
Charge for the period
2,002
At 31 December 2024
18,022
Amounts falling due within one year
Rockingham Cleanscapes Limited
Notes to the Accounts
for the period from 6 November 2023 to 31 December 2024
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Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
12,930
Taxes and social security
1,402
Loans from directors
5,747
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Average number of employees
During the period the average number of employees was 0.