Company Registration No. 09350240 (England and Wales)
ROCKET MUSIC STORE LIMITED
Unaudited accounts
for the year ended 31 December 2025
ROCKET MUSIC STORE LIMITED
Unaudited accounts
Contents
ROCKET MUSIC STORE LIMITED
Company Information
for the year ended 31 December 2025
Director
Matthew Traves Long
Company Number
09350240 (England and Wales)
Registered Office
6-8 ST NICHOLAS STREET
IPSWICH
SUFFOLK
IP1 1TJ
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
ROCKET MUSIC STORE LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
111,929
105,023
Creditors: amounts falling due within one year
(21,396)
(32,216)
Net current assets
115,663
97,445
Total assets less current liabilities
115,663
97,446
Creditors: amounts falling due after more than one year
(3,009)
(15,022)
Called up share capital
100
100
Profit and loss account
112,554
82,324
Shareholders' funds
112,654
82,424
For the year ending 31 December 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 May 2026 and were signed on its behalf by
Matthew Traves Long
Director
Company Registration No. 09350240
ROCKET MUSIC STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
ROCKET MUSIC STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09350240. The registered office is 6-8 ST NICHOLAS STREET, IPSWICH, SUFFOLK, IP1 1TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
Laptop - 25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
-
4,638
Amounts falling due after more than one year
ROCKET MUSIC STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,091
4,120
Other creditors
10,875
11,117
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
8,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).