2024-08-31 2025-08-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 13551131 bus:FullAccounts 2024-08-31 2025-08-30 13551131 bus:Micro-entities 2024-08-31 2025-08-30 13551131 bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 13551131 bus:SmallCompaniesRegimeForAccounts 2024-08-31 2025-08-30 13551131 bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 13551131 2024-08-31 2025-08-30 13551131 2025-08-30 13551131 bus:RegisteredOffice 2024-08-31 2025-08-30 13551131 core:WithinOneYear 2025-08-30 13551131 core:AfterOneYear 2025-08-30 13551131 2023-09-01 13551131 bus:Director1 2024-08-31 2025-08-30 13551131 bus:Director1 2025-08-30 13551131 bus:Director1 2023-09-01 2024-08-30 13551131 bus:CompanySecretary1 2024-08-31 2025-08-30 13551131 bus:LeadAgentIfApplicable 2024-08-31 2025-08-30 13551131 2023-09-01 2024-08-30 13551131 2024-08-30 13551131 core:WithinOneYear 2024-08-30 13551131 core:AfterOneYear 2024-08-30 13551131 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-30 13551131 core:ComputerEquipment 2024-08-31 2025-08-30 13551131 core:ComputerEquipment 2025-08-30 13551131 core:ComputerEquipment 2024-08-30 13551131 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-30 13551131 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-30 13551131 core:Goodwill 2024-08-31 2025-08-30 13551131 core:Goodwill 2025-08-30 13551131 core:Goodwill 2024-08-30 13551131 core:CostValuation core:Non-currentFinancialInstruments 2025-08-30 13551131 core:CostValuation core:Non-currentFinancialInstruments 2024-08-30 13551131 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-30 13551131 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-30 13551131 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-30 13551131 core:Non-currentFinancialInstruments 2025-08-30 13551131 core:Non-currentFinancialInstruments 2024-08-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13551131
England and Wales
Unaudited Financial Statements
for the year ended 30 August 2025
for
MIKE ROCKETT LIMITED

MIKE ROCKETT LIMITED ###### Statement of Financial Position As at 30 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 323 |  |  | 0
Current assets |  | 14,254 |  |  | 16,857 |
Creditors: amount falling due within one year |  | (12,518) |  |  | (8,908) |
Net current assets/(liabilities) |  |  | 1,736 |  |  | 7,949
Total assets less current liabilities |  |  | 2,059 |  |  | 7,949
Accruals and deferred income |  |  | (174) |  |  | (174)
Net assets/(liabilities) |  |  | 1,885 |  |  | 7,775
Capital and reserves |  |  | 1,885 |  |  | 7,775
For the year ended 30 August 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- Michael Dean Rockett Director |  |
Date approved: 16 March 2026 1

MIKE ROCKETT LIMITED ###### Notes to the Accounts For the year ended 30 Aug 2025
Statutory Information Mike Rockett Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13551131, registered office Apollo House, Halllam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note At the 31/08/2025 the director owed £7,726.22 to Mike Rockett Limited (£10,309.89 at the 31/08/2024)
2