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Company Registration No. 12989369 (England and Wales)
Rockchase Sports Ltd Unaudited accounts for the year ended 30 November 2024
Rockchase Sports Ltd Unaudited accounts Contents
Page
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Rockchase Sports Ltd Company Information for the year ended 30 November 2024
Director
Rehman Saeed Rajput
Company Number
12989369 (England and Wales)
Registered Office
Creative House Bryant Avenue Romford Essex RM3 0AP England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Rockchase Sports Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,562 
- 
Current assets
Inventories
21,158 
17,198 
Debtors
49,345 
- 
Cash at bank and in hand
26,566 
247 
97,069 
17,445 
Creditors: amounts falling due within one year
(36,694)
(1,149)
Net current assets
60,375 
16,296 
Total assets less current liabilities
147,937 
16,296 
Creditors: amounts falling due after more than one year
(116,667)
- 
Net assets
31,270 
16,296 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,268 
16,294 
Shareholders' funds
31,270 
16,296 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 28 August 2025 and were signed on its behalf by
Rehman Saeed Rajput Director Company Registration No. 12989369
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Rockchase Sports Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rockchase Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 12989369. The registered office is Creative House, Bryant Avenue, Romford, Essex, RM3 0AP, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on cost.
Fixtures & fittings
20% on cost.
Computer equipment
20% on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
- 
- 
- 
Additions
71,917 
20,800 
4,574 
97,291 
At 30 November 2024
71,917 
20,800 
4,574 
97,291 
Depreciation
Charge for the year
7,192 
2,080 
457 
9,729 
At 30 November 2024
7,192 
2,080 
457 
9,729 
Net book value
At 30 November 2024
64,725 
18,720 
4,117 
87,562 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,345 
- 
Other debtors
30,000 
- 
49,345 
- 
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Rockchase Sports Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,000 
- 
Trade creditors
1,293 
- 
Loans from directors
9,501 
1,149 
Accruals
900 
- 
36,694 
1,149 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
116,667 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
At 30 November 2024 the company owed £9,500.08 to Rehman Rajput as a result of loans made to the company. The loans are unsecured and interest free. The Director Rehman Rajput controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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