Company Registration No. 04731839 (England and Wales)
Rockingham Financial Services Ltd
Unaudited accounts
for the year ended 30 April 2026
Rockingham Financial Services Ltd
Unaudited accounts
Contents
Rockingham Financial Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
04731839 (England and Wales)
Registered Office
Highfield House,17 Ulceby Road
Wootton
Ulceby
Nth Lincs
DN39 6SE
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Rockingham Financial Services Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
53,474
66,375
Creditors: amounts falling due within one year
(85,185)
(1,638)
Net current assets
63,268
65,444
Total assets less current liabilities
63,925
66,265
Provisions for liabilities
Called up share capital
6
6
Profit and loss account
63,763
66,103
Shareholders' funds
63,769
66,109
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
I Ellis
Director
Company Registration No. 04731839
Rockingham Financial Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Rockingham Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04731839. The registered office is Highfield House,17 Ulceby Road, Wootton, Ulceby, Nth Lincs, DN39 6SE.
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:
Plant & machinery
20% on a reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Rockingham Financial Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).