ROCKWOOD ENGINEERS LTD

Company Registration Number:
NI622026 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ROCKWOOD ENGINEERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ROCKWOOD ENGINEERS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,334 1,510
Investments: 4 1,750 1,750
Total fixed assets: 3,084 3,260
Current assets
Stocks: 2,750 7,500
Debtors: 5 21,840 74
Cash at bank and in hand: 89,820 97,600
Investments:   0
Total current assets: 114,410 105,174
Creditors: amounts falling due within one year:   (112,252) (98,080)
Net current assets (liabilities): 2,158 7,094
Total assets less current liabilities: 5,242 10,354
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,242 10,354
Capital and reserves
Called up share capital: 2 2
Share premium account: 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,240 10,352
Shareholders funds: 5,242 10,354

The notes form part of these financial statements

ROCKWOOD ENGINEERS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Ciaran Doherty
Status: Director

The notes form part of these financial statements

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 14,400
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 14,400
Depreciation
At 01 January 2024 12,890
Charge for year 176
On disposals 0
Other adjustments 0
At 31 December 2024 13,066
Net book value
At 31 December 2024 1,334
At 31 December 2023 1,510

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

2024 2023 Stocks £1,750 £1,750

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ROCKWOOD ENGINEERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Ciaran Doherty
Relationship:
Director & Shareholder
Description of the Transaction: Personal monies put into the company by the director.
£
Balance at 01 January 2024 96,743
Balance at 31 December 2024 110,898