Company Accounts and Tax Online 15873992 Board of Directors 3.8.24 31.8.25 31.8.25 No description of principal activity true 15873992 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-03 2025-08-31 iso4217:GBP xbrli:pure 15873992 2025-08-31 15873992 2024-08-03 2025-08-31 15873992 countries:EnglandWales 2024-08-03 2025-08-31 15873992 curr:PoundSterling 2024-08-03 2025-08-31 15873992 uk-bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873992 uk-bus:OtherStandards 2024-08-03 2025-08-31 15873992 uk-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873992 uk-bus:FullAccounts 2024-08-03 2025-08-31 15873992 uk-bus:RegisteredOffice 2024-08-03 2025-08-31 15873992 uk-bus:Director1 2024-08-03 2025-08-31 15873992 uk-bus:Director1 2024-08-03 15873992 uk-bus:Director1 2025-08-31 15873992 uk-bus:Director2 2024-08-03 2025-08-31 15873992 uk-bus:Director2 2024-08-03 15873992 uk-bus:Director2 2025-08-31 15873992 core:AfterOneYear 2025-08-31 15873992 core:WithinOneYear 2025-08-31 15873992 core:WithinOneYear 2024-08-03 2025-08-31 15873992 core:AfterOneYear 2025-08-31 15873992 core:AfterOneYear 2024-08-03 2025-08-31 15873992 core:ShareCapital 2025-08-31 15873992 core:RevaluationReserve 2025-08-31 15873992 core:RetainedEarningsAccumulatedLosses 2025-08-31 15873992 1 2024-08-03 2025-08-31 15873992 core:LandBuildings 2024-08-03 2025-08-31 15873992 core:LandBuildings 2025-08-31 15873992 core:PlantMachinery 2024-08-03 2025-08-31 15873992 core:PlantMachinery 2025-08-31 15873992 core:FurnitureFittingsToolsEquipment 2024-08-03 2025-08-31 15873992 core:FurnitureFittingsToolsEquipment 2025-08-31 15873992 core:OfficeEquipment 2024-08-03 2025-08-31 15873992 core:OfficeEquipment 2025-08-31 15873992 core:Vehicles 2024-08-03 2025-08-31 15873992 core:Vehicles 2025-08-31 15873992 core:NetGoodwill 2024-08-03 2025-08-31 15873992 core:NetGoodwill 2025-08-31 15873992 core:IntangibleAssetsOtherThanGoodwill 2024-08-03 2025-08-31 15873992 core:IntangibleAssetsOtherThanGoodwill 2025-08-31

# ROCKA-T LTD

## Company Registration Number:
15873992 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 03 August 2024

## End date: 31 August 2025

# ROCKA-T LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ROCKA-T LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Jay Wallace Maycock
|  | Anna-Jo Charles
Registered office: |  | Castle Mill Mill Lane Ashley Altrincham GBR WA15 0RD
Company Registration Number: |  | 15873992 (England and Wales)

# ROCKA-T LTD

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 10
Total fixed assets: |  | 10
Current assets
Stocks: |  | 2
Debtors: | 6 | 0
Cash at bank and in hand: |  | 1,371
Total current assets: |  | 1,373
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 1,373
Total assets less current liabilities: |  | 1,383
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1,383

The notes form part of these financial statements

# ROCKA-T LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 13 months to 31 Aug 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Revaluation reserve: |  | 0
Profit and loss account: |  | 1,381
Shareholders funds: |  | 1,383

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Jay Wallace Maycock
Status: Director

The notes form part of these financial statements

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Using spreadsheets and keeping treack of incomings and goings.

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 Aug 2025
  --- | ---
  Average number of employees during the period | 0 |

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 0 | 0

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 5 | 5 | 10
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 August 2025 | 5 | 5 | 10
Depreciation |  |  |
Charge for year | 0 | 0 | 0
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 31 August 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 August 2025 | 5 | 5 | 10

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Debtors

| 13 months to 31 Aug 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 31 Aug 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# ROCKA-T LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 31 Aug 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0