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REGISTERED NUMBER: 11241742 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ROCKHOPPER EVENTS LTD

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ROCKHOPPER EVENTS LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTOR: | Mrs N J Casey

| REGISTERED OFFICE: | 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

| REGISTERED NUMBER: | 11241742 (England and Wales)

| ACCOUNTANTS: | Xeinadin Isle of Wight

| 1 Langley Court

| Pyle Street

| Newport

| Isle of Wight

| PO30 1LA

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

BALANCE SHEET

31 DECEMBER 2024

2024 | 2023 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 104,178 |  | 134,419 |  |

CURRENT ASSETS

Debtors | 5 | 23,679 |  | - |  |

Cash at bank | 2,503 |  | 25,325 |  |

26,182 |  | 25,325 |  |

CREDITORS

Amounts falling due within one year | 6 | 158,262 |  | 170,299 |  |

NET CURRENT LIABILITIES | (132,080 | ) | (144,974 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,902 | ) | (10,555 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 1,833 |  | 6,234 |  |

NET LIABILITIES | (29,735 | ) | (16,789 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | (29,835 | ) | (16,889 | ) |

SHAREHOLDERS' FUNDS | (29,735 | ) | (16,789 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

BALANCE SHEET - continued

31 DECEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

Mrs N J Casey - Director

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Rockhopper Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 10% on cost

| Motor vehicles | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit And Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2023 - 5 ) .

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

4. | TANGIBLE FIXED ASSETS

Plant and | Motor |

machinery | vehicles | Totals |

| £ | £ | £

| COST

| At 1 January 2024 | 185,435 |  | 4,800 |  | 190,235 |  |

| Additions | 5,125 |  | - |  | 5,125 |  |

| Disposals | (17,908 | ) | - |  | (17,908 | ) |

| At 31 December 2024 | 172,652 |  | 4,800 |  | 177,452 |  |

| DEPRECIATION

| At 1 January 2024 | 52,602 |  | 3,214 |  | 55,816 |  |

| Charge for year | 17,062 |  | 396 |  | 17,458 |  |

| At 31 December 2024 | 69,664 |  | 3,610 |  | 73,274 |  |

| NET BOOK VALUE

| At 31 December 2024 | 102,988 |  | 1,190 |  | 104,178 |  |

| At 31 December 2023 | 132,833 |  | 1,586 |  | 134,419 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

| £ | £

| VAT | 23,679 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

| £ | £

| Bank loans and overdrafts (see note 8) | 4,400 |  | 4,400 |  |

| Amounts owed to associates | 26,481 |  | 16,681 |  |

| Social security and other taxes | 627 |  | 563 |  |

| Other creditors | - |  | 8,283 |  |

| Directors' current accounts | 122,216 |  | 137,769 |  |

| Accrued expenses | 4,538 |  | 2,603 |  |

158,262 |  | 170,299 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

| £ | £

| Bank loans (see note 8) | 1,833 |  | 6,234 |  |

ROCKHOPPER EVENTS LTD (REGISTERED NUMBER: 11241742)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

8. | LOANS

| An analysis of the maturity of loans is given below:

2024 | 2023 |

| £ | £

| Amounts falling due within one year or on demand:

| Bank loans | 4,400 |  | 4,400 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 1,833 |  | 4,400 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | - |  | 1,834 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

value: |  | £ | £

| 50 | Ordinary A | £1 | 50 |  | 50 |  |

| 50 | Ordinary B | £1 | 50 |  | 50 |  |

100 |  | 100 |  |

10. | RELATED PARTY DISCLOSURES

| Parasol Up Cocktails Limited and Creating Community Space Co CIC are related companies in which the director has a shareholding. At the period end there was an amount owed to Parasol Up Cocktails of £26,481 (2023: £16,681) and this is shown as creditors on the balance sheet.

| During the year, the company made sales to Parasol Up Cocktails Limited totalling £Nil (2023: £6,200). These transactions were undertaken at market value.

| During the year, the company made sales to Creating Community Space Co CIC totalling £9,192 (2023: £7,427). These transactions were undertaken at market value.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mrs N J Casey.

12. | GOING CONCERN

| These accounts have been prepared on a going concern basis; this is despite the balance sheet showing net liabilities amounting to £29,735 (2023: £16,789). The director has confirmed her continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future. The director has agreed to defer any repayment of her director's loan until such time as the company is able to repay it without compromising the working capital requirements.