15 November 2024 false No description of principal activity Taxfiler 2024.6 16082629business:PrivateLimitedCompanyLtd2024-11-152025-11-30 160826292024-11-14 160826292024-11-152025-11-30 16082629business:AuditExemptWithAccountantsReport2024-11-152025-11-30 16082629business:FilletedAccounts2024-11-152025-11-30 160826292025-11-30 16082629business:Director12024-11-152025-11-30 16082629business:RegisteredOffice2024-11-152025-11-30 16082629core:WithinOneYear2025-11-30 16082629core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16082629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16082629core:PreviouslyStatedAmount2025-11-30 16082629business:SmallEntities2024-11-152025-11-30 16082629countries:EnglandWales2024-11-152025-11-30 16082629core:ComputerEquipment2024-11-152025-11-30 16082629core:ComputerEquipment2024-11-14 16082629core:ComputerEquipment2025-11-30 16082629core:AfterOneYear2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16082629 (England and Wales)
Rockit Engineering Limited Unaudited accounts for the period from 15 November 2024 to 30 November 2025
Rockit Engineering Limited Unaudited accounts Contents
Page
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Rockit Engineering Limited Company Information for the period from 15 November 2024 to 30 November 2025
Director
James Taylor
Company Number
16082629 (England and Wales)
Registered Office
7 Balmoral Close Alton Hampshire GU34 1QY England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Rockit Engineering Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
981 
Current assets
Debtors
16,995 
Cash at bank and in hand
21,181 
38,176 
Creditors: amounts falling due within one year
(24,360)
Net current assets
13,816 
Net assets
14,797 
Capital and reserves
Called up share capital
10 
Profit and loss account
14,787 
Shareholders' funds
14,797 
For the period ending 30 November 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 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 15 December 2025 and were signed on its behalf by
James Taylor Director Company Registration No. 16082629
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Rockit Engineering Limited Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
Rockit Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 16082629. The registered office is 7 Balmoral Close, Alton, Hampshire, GU34 1QY, 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 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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 November 2024
- 
Additions
1,471 
At 30 November 2025
1,471 
Depreciation
Charge for the period
490 
At 30 November 2025
490 
Net book value
At 30 November 2025
981 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
16,995 
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Rockit Engineering Limited Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,550 
Taxes and social security
19,498 
Loans from directors
312 
24,360 
7
Average number of employees
During the period the average number of employees was 1.
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