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REGISTERED NUMBER: 08229348 (England and Wales)















ROCKET SECURITY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025





Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








ROCKET SECURITY LIMITED (REGISTERED NUMBER: 08229348)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ROCKET SECURITY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2025







DIRECTORS: M Langton-Cryer
B I Langton-Cryer





REGISTERED OFFICE: 1st Floor Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ





REGISTERED NUMBER: 08229348 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
Page 1
ROCKET SECURITY LIMITED (REGISTERED NUMBER: 08229348)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 200,890 223,456
200,890 223,456

CURRENT ASSETS
Debtors 6 397,827 340,521
Cash at bank 279,826 207,085
677,653 547,606
CREDITORS
Amounts falling due within one year 7 262,072 157,488
NET CURRENT ASSETS 415,581 390,118
TOTAL ASSETS LESS CURRENT LIABILITIES 616,471 613,574

CREDITORS
Amounts falling due after more than one year 8 46,407 53,198
NET ASSETS 570,064 560,376

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 569,964 560,276
SHAREHOLDERS' FUNDS 570,064 560,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th January 2026 and were signed on its behalf by:



M Langton-Cryer - Director


The notes form part of these financial statements

Page 2
ROCKET SECURITY LIMITED (REGISTERED NUMBER: 08229348)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


1. STATUTORY INFORMATION

Rocket Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% straight line on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% straight line on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grant income
Government grants are recognised over the period for which the grant is intended to compensate. Grants that are receivable as compensation for expenses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable

Grants relating to assets are recognised in income on a systematic basis over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income and not deducted from the carrying amount of the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 186 (2024 - 43 ) .

Page 3 continued...
ROCKET SECURITY LIMITED (REGISTERED NUMBER: 08229348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2024
and 30th September 2025 10,000
AMORTISATION
At 1st October 2024
and 30th September 2025 10,000
NET BOOK VALUE
At 30th September 2025 -
At 30th September 2024 -

5. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1st October 2024 129,712 11,800 130,602
Additions - - -
At 30th September 2025 129,712 11,800 130,602
DEPRECIATION
At 1st October 2024 - 4,720 85,103
Charge for year - 1,180 11,375
At 30th September 2025 - 5,900 96,478
NET BOOK VALUE
At 30th September 2025 129,712 5,900 34,124
At 30th September 2024 129,712 7,080 45,499

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2024 9,000 81,955 10,093 373,162
Additions - - 650 650
At 30th September 2025 9,000 81,955 10,743 373,812
DEPRECIATION
At 1st October 2024 8,382 42,345 9,156 149,706
Charge for year 123 9,903 635 23,216
At 30th September 2025 8,505 52,248 9,791 172,922
NET BOOK VALUE
At 30th September 2025 495 29,707 952 200,890
At 30th September 2024 618 39,610 937 223,456

Page 4 continued...
ROCKET SECURITY LIMITED (REGISTERED NUMBER: 08229348)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 171,911 123,325
Other debtors 225,916 217,196
397,827 340,521

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 6,791 6,791
Taxation and social security 252,781 148,647
Other creditors 2,500 2,050
262,072 157,488

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 46,407 53,198

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

Page 5