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Company Registration No. 10303606 (England and Wales)
Rockman Enterprises Ltd Unaudited accounts for the year ended 31 July 2025
Rockman Enterprises Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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Rockman Enterprises Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
638
Current assets
11,523
26,468
Creditors: amounts falling due within one year
(1,235)
6,182
Net current assets
10,288
32,650
Total assets less current liabilities
10,288
33,288
Creditors: amounts falling due after more than one year
-
(1,397)
Accruals and deferred income
(360)
(346)
Net assets
9,928
31,545
Capital and reserves
9,928
31,545
NOTES TO THE ACCOUNTS
1 Statutory information
Rockman Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303606. The registered office is 1 HAROLD CLOSE, ROCHFORD, ESSEX, SS4 1JT, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 28 November 2025
Dr. M. Imana Director Company Registration No. 10303606
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