3 3 RocketGro Limited 13512582 false 2023-10-30 2024-10-29 2024-10-29 The principal activity of the company is marketing and fulfilment Digita Accounts Production Advanced 6.30.9574.0 true 13512582 2023-10-30 2024-10-29 13512582 2024-10-29 13512582 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-29 13512582 1 2024-10-29 13512582 bus:Micro-entities 2023-10-30 2024-10-29 13512582 bus:AuditExemptWithAccountantsReport 2023-10-30 2024-10-29 13512582 bus:FilletedAccounts 2023-10-30 2024-10-29 13512582 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-29 13512582 bus:RegisteredOffice 2023-10-30 2024-10-29 13512582 bus:Director1 2023-10-30 2024-10-29 13512582 bus:Director2 2023-10-30 2024-10-29 13512582 bus:Director3 2023-10-30 2024-10-29 13512582 bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-29 13512582 countries:EnglandWales 2023-10-30 2024-10-29 13512582 1 2023-10-30 2024-10-29 13512582 1 2023-10-29 13512582 2022-10-30 2023-10-29 13512582 2023-10-29 13512582 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-29 xbrli:pure iso4217:GBP

Company registration number: 13512582

RocketGro Limited

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 29 October 2024

image-name
 

RocketGro Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

RocketGro Limited

Company Information

Directors

T W Roe

M J Roe

T J Thomas

Registered office

Swang Farm
Cannington
Bridgwater
Somerset
TA5 2NJ

Accountants


Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

RocketGro Limited

(Registration number: 13512582)
Balance Sheet as at 29 October 2024

2024
£

2023
£

Fixed assets

859

1,291

Current assets

460,938

203,052

Prepayments and accrued income

250

-

Creditors: Amounts falling due within one year

(492,237)

(159,406)

Net current (liabilities)/assets

(31,049)

43,646

Total assets less current liabilities

(30,190)

44,937

Accruals and deferred income

(7,554)

(28,695)

 

(37,744)

16,242

Capital and reserves

(37,744)

16,242

For the financial year ending 29 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

T W Roe
Director

   
 

RocketGro Limited

(Registration number: 13512582)
Balance Sheet as at 29 October 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swang Farm
Cannington
Bridgwater
Somerset
TA5 2NJ

These financial statements were authorised for issue by the Board on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 30 October 2023
£

Advances to director
£

At 29 October 2024
£

Loans bearing interest at HMRC official rate with no fixed terms for repayment

-

23,615

23,615