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# ROCKET ENTERPRISE LTD

## Company Registration Number:
11623082 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ROCKET ENTERPRISE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ROCKET ENTERPRISE LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | LUIGI MAISTO
|  | DANIELE VIGANO
|  | ALBERTO FERLIN
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 11623082 (England and Wales)

# ROCKET ENTERPRISE LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity during the period was business support services, management services and marketing services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
LUIGI MAISTO
DANIELE VIGANO
ALBERTO FERLIN

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: LUIGI MAISTO
Status: Director

Name: DANIELE VIGANO
Status: Director

Name: ALBERTO FERLIN
Status: Director

# ROCKET ENTERPRISE LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 215,876
Total fixed assets: |  | 0 | 215,876
Current assets
Debtors: |  |  | 20,694
Cash at bank and in hand: |  | 17 |
Total current assets: |  | 17 | 20,694
Creditors: amounts falling due within one year: |  |  | ( 2,006 )
Net current assets (liabilities): |  | 17 | 18,688
Total assets less current liabilities: |  | 17 | 234,564
Creditors: amounts falling due after more than one year: | 5 | ( 56,724 ) | ( 282,157 )
Total net assets (liabilities): |  | ( 56,707 ) | ( 47,593 )

The notes form part of these financial statements

# ROCKET ENTERPRISE LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,763 | 1,763
Profit and loss account: |  | ( 58,470 ) | ( 49,356 )
Shareholders funds: |  | ( 56,707 ) | ( 47,593 )

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting 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.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: LUIGI MAISTO
Status: Director

Name: DANIELE VIGANO
Status: Director

Name: ALBERTO FERLIN
Status: Director

The notes form part of these financial statements

# ROCKET ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Intangible fixed assets amortisation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
  Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
  An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognized in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognized in profit or loss.
  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset.

# ROCKET ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ROCKET ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# ROCKET ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2025 | 215,876
  Additions | -
  Disposals | (215,876)
  Revaluations | -
  Transfers | -
  At 31 December 2025 | 0
  Amortisation |
  Amortisation at 01 January 2025 | 0
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2025 | 0
  Net book value |
  Net book value at 31 December 2025 | 0
  Net book value at 31 December 2024 | 215,876

# ROCKET ENTERPRISE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Creditors: amounts falling due after more than one year note

Shareholders' loan - 56,724.02 GBP