Company Registration No. 11850923 (England and Wales)
ROCKERS UNITED CO LTD
Unaudited accounts
for the year ended 28 February 2026
ROCKERS UNITED CO LTD
Unaudited accounts
Contents
ROCKERS UNITED CO LTD
Company Information
for the year ended 28 February 2026
Director
Mr. Mohamed Ghazaly MOHAMED ISMATH
Company Number
11850923 (England and Wales)
Registered Office
Unit - 213 East London Works
65-75 Whitechapel Road
London
E1 1DU
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
ROCKERS UNITED CO LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
1,029
117
Creditors: amounts falling due within one year
(5,742)
(23,734)
Net current assets
28,023
21,453
Total assets less current liabilities
28,023
21,453
Creditors: amounts falling due after more than one year
(27,787)
(33,852)
Net assets/(liabilities)
236
(12,399)
Called up share capital
100
100
Profit and loss account
136
(12,499)
Shareholders' funds
236
(12,399)
For the year ending 28 February 2026 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 28 May 2026 and were signed on its behalf by
Mr. Mohamed Ghazaly MOHAMED ISMATH
Director
Company Registration No. 11850923
ROCKERS UNITED CO LTD
Notes to the Accounts
for the year ended 28 February 2026
ROCKERS UNITED CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11850923. The registered office is Unit - 213 East London Works, 65-75 Whitechapel Road, London, E1 1DU.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due after more than one year
Other debtors
32,736
45,070
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
5,742
23,734
ROCKERS UNITED CO LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).