Industria Rockingham Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13152711

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,563		20,563

			20,563		20,563
CURRENT ASSETS
Debtors	5	33,193		33,194
Cash at bank and in hand		372		417

		33,565		33,611
Creditors: Amounts Falling Due Within One Year	6	(58,126 )		(57,176 )

NET CURRENT ASSETS (LIABILITIES)			(24,561 )		(23,565 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,998 )		(3,002 )

NET LIABILITIES			(3,998 )		(3,002 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(4,098 )		(3,102 )

SHAREHOLDERS' FUNDS			(3,998)		(3,002)

For the year ending 31 January 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Hall

Director

28 April 2025

The notes on page 2 form part of these financial statements.

1. General Information

Industria Rockingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13152711 . The registered office is G10, Amber Court, William Armstrong Drive, Newcastle Upon Tyne, Tyne and Wear, NE4 7YA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	20,563

As at 31 January 2025	20,563

Net Book Value
As at 31 January 2025	20,563

As at 1 February 2024	20,563

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,000	30,000
VAT	3,193	3,194

	33,193	33,194

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to related parties	58,126	57,176

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100