1 April 2024 false No description of principal activity Taxfiler 2024.6 11279203business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112792032024-03-31 112792032024-04-012025-03-31 11279203business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11279203business:FilletedAccounts2024-04-012025-03-31 112792032025-03-31 11279203business:Director12024-04-012025-03-31 11279203business:RegisteredOffice2024-04-012025-03-31 112792032024-03-31 11279203core:WithinOneYear2025-03-31 11279203core:WithinOneYear2024-03-31 11279203core:AfterOneYear2025-03-31 11279203core:AfterOneYear2024-03-31 11279203countries:EnglandWales2024-04-012025-03-31 112792032023-04-012024-03-31 11279203business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11279203 (England and Wales)
Rockapow Transport Limited Unaudited accounts for the year ended 31 March 2025
Rockapow Transport Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Rockapow Transport Limited Company Information for the year ended 31 March 2025
Director
Mr Carl John Rock
Company Number
11279203 (England and Wales)
Registered Office
61 Brook Road Merstham Surrey RH1 3EH England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
- 3 -
Rockapow Transport Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
85,974 
107,509 
Current assets
129,905 
144,833 
Creditors: amounts falling due within one year
(49,917)
(56,478)
Net current assets
79,988 
88,355 
Total assets less current liabilities
165,962 
195,864 
Creditors: amounts falling due after more than one year
(12,491)
(23,366)
Accruals and deferred income
(1,328)
(538)
Net assets
152,143 
171,960 
Capital and reserves
152,143 
171,960 
NOTES TO THE ACCOUNTS
1 Statutory information
Rockapow Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 11279203. The registered office is 61 Brook Road, Merstham, Surrey, RH1 3EH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 December 2025
Mr Carl John Rock Director Company Registration No. 11279203
- 4 -