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Company Registration No. 15686305 (England and Wales)
Rocka Electrical Ltd Unaudited accounts for the period from 27 April 2024 to 30 April 2025
Rocka Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rocka Electrical Ltd Company Information for the period from 27 April 2024 to 30 April 2025
Directors
Patryk Rutkowski Monika Besaha
Company Number
15686305 (England and Wales)
Registered Office
157 Yew Tree Drive Guildford Surrey GU1 1NZ England
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Rocka Electrical Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,421
Current assets
Debtors
10,972
Cash at bank and in hand
6,129
17,101
Creditors: amounts falling due within one year
(3,929)
Net current assets
13,172
Net assets
15,593
Capital and reserves
Called up share capital
100
Profit and loss account
15,493
Shareholders' funds
15,593
For the period ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Patryk Rutkowski Director Company Registration No. 15686305
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Rocka Electrical Ltd Notes to the Accounts for the period from 27 April 2024 to 30 April 2025
1
Statutory information
Rocka Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15686305. The registered office is 157 Yew Tree Drive, Guildford, Surrey, GU1 1NZ, 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:
Plant & machinery
WDA 18%
Motor vehicles
WDA 18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 27 April 2024
-
Additions
2,521
At 30 April 2025
2,521
Depreciation
Charge for the period
100
At 30 April 2025
100
Net book value
At 30 April 2025
2,421
5
Average number of employees
During the period the average number of employees was 0.
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