The Rocket Mothership Ltd

Registered number: 10696862

	2025	2024
	£	£
Fixed assets	8,087	21,095

Current assets	183,460	155,074
Prepayments and accrued income	612	-
Creditors: Amounts Falling Due Within One Year	(219,286 )	(175,334 )

NET CURRENT LIABILITIES	(35,214 )	(20,260 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(27,127 )	835

NET (LIABILITIES)/ASSETS	(27,127 )	835

CAPITAL AND RESERVES	(27,127 )	835

Notes

1. General Information

The Rocket Mothership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10696862 . The registered office is 1 Pierrepont Street, Bath, Somerset, BA1 1LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 33 (2024: 28)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
P Pearce	75,991	28,978	-	-	104,969

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Pearce

Director

22 December 2025