Company Registration No. 15729821 (England and Wales)
Rockstar Residential Limited
Unaudited accounts
for the year ended 31 October 2025
Rockstar Residential Limited
Unaudited accounts
Contents
Rockstar Residential Limited
Company Information
for the year ended 31 October 2025
Director
Aiden Richard Poulton
Company Number
15729821 (England and Wales)
Registered Office
Piccadilly Business Centre
Aldow Enterprise Park
Manchester
M12 6AE
United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Rockstar Residential Limited
Statement of financial position
as at 31 October 2025
Investment property
590,000
300,000
Cash at bank and in hand
1,914
29,057
Creditors: amounts falling due within one year
(459,014)
(272,722)
Net current liabilities
(457,100)
(238,065)
Total assets less current liabilities
132,900
61,935
Provisions for liabilities
Deferred tax
(41,326)
(17,342)
Called up share capital
100
100
Profit and loss account
91,474
44,493
Shareholders' funds
91,574
44,593
For the year ending 31 October 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 15 May 2026 and were signed on its behalf by
Aiden Richard Poulton
Director
Company Registration No. 15729821
Rockstar Residential Limited
Notes to the Accounts
for the year ended 31 October 2025
Rockstar Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 15729821. The registered office is Piccadilly Business Centre, Aldow Enterprise Park, Manchester, M12 6AE, United Kingdom.
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.
Fair value at 1 November 2024
300,000
Net gain from fair value adjustments
95,937
At 31 October 2025
590,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
391,483
196,358
Loans from directors
66,691
75,404
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).