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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
Page
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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
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Rockingham Cleanscapes Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
18,022 
Current assets
Debtors
17,219 
Cash at bank and in hand
10,041 
27,260 
Creditors: amounts falling due within one year
(21,279)
Net current assets
5,981 
Net assets
24,003 
Capital and reserves
Called up share capital
2 
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
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Rockingham Cleanscapes Limited Notes to the Accounts for the period from 6 November 2023 to 31 December 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 November 2023
- 
Additions
20,024 
At 31 December 2024
20,024 
Depreciation
Charge for the period
2,002 
At 31 December 2024
2,002 
Net book value
At 31 December 2024
18,022 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
8,330 
Trade debtors
4,096 
Other debtors
4,793 
17,219 
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Rockingham Cleanscapes Limited Notes to the Accounts for the period from 6 November 2023 to 31 December 2024
6
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 
Accruals
1,200 
21,279 
7
Average number of employees
During the period the average number of employees was 0.
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