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Company Registration No. 12094524 (England and Wales)
Rockstar Ltd Unaudited accounts for the year ended 31 July 2025
Rockstar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rockstar Ltd Company Information for the year ended 31 July 2025
Director
Greg Gibbs
Company Number
12094524 (England and Wales)
Registered Office
24 Langton close, Winchester SO22 6RJ
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Rockstar Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,711
7,615
Current assets
Inventories
680
-
Cash at bank and in hand
1,747
1,226
2,427
1,226
Creditors: amounts falling due within one year
5
(18,225)
(20,045)
Net current liabilities
(15,798)
(18,819)
Net liabilities
(10,087)
(11,204)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,088)
(11,205)
Shareholders' funds
(10,087)
(11,204)
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 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 13 April 2026 and were signed on its behalf by
Greg Gibbs Director Company Registration No. 12094524
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Rockstar Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Rockstar Ltd is a private company, limited by shares, registered in England and Wales, registration number 12094524. The registered office is 24 Langton close, Winchester, SO22 6RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
10,153
At 31 July 2025
10,153
Depreciation
At 1 August 2024
2,538
Charge for the year
1,904
At 31 July 2025
4,442
Net book value
At 31 July 2025
5,711
At 31 July 2024
7,615
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Rockstar Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
17,525
19,345
Accruals
700
700
18,225
20,045
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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