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Company Registration No. 10667480 (England and Wales)
Design Rocket Ltd Unaudited accounts for the year ended 31 March 2025
Design Rocket Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Design Rocket Ltd Company Information for the year ended 31 March 2025
Director
Niall Patrick Croke
Company Number
10667480 (England and Wales)
Registered Office
Worth Corner Turners Hill Road Pound Hill Crawley West Sussex RH10 7SL England
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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Design Rocket Ltd Accountants' report
Accountants' report to the director of Design Rocket Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB 24 March 2026
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Design Rocket Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
122
557
Cash at bank and in hand
519
184
641
741
Creditors: amounts falling due within one year
5
(1,070)
(1,000)
Net current liabilities
(429)
(259)
Net liabilities
(429)
(259)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(430)
(260)
Shareholders' funds
(429)
(259)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2026 and were signed on its behalf by
Niall Patrick Croke Director Company Registration No. 10667480
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Design Rocket Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Design Rocket Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667480. The registered office is Worth Corner, Turners Hill Road, Pound Hill, Crawley, West Sussex, RH10 7SL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
557
Other debtors
122
-
122
557
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
746
-
Taxes and social security
-
676
Accruals
324
324
1,070
1,000
Included in creditors £746, which is owed to an associated company.
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Design Rocket Ltd Notes to the Accounts for the year ended 31 March 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan
-
122
-
122
-
122
-
122
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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