Company Registration No. SC437926 (Scotland)
ROCK 'N' ROLE MODELS LIMITED
Unaudited accounts
for the year ended 30 November 2025
ROCK 'N' ROLE MODELS LIMITED
Unaudited accounts
Contents
ROCK 'N' ROLE MODELS LIMITED
Company Information
for the year ended 30 November 2025
Director
Paul John Brunton
Company Number
SC437926 (Scotland)
Registered Office
WESTMILL COTTAGE CARNELL ESTATE
NEAR HURLFORD
KILMARNOCK
SOUTH AYRSHIRE
KA1 5JS
Accountants
TaxKings (West) Ltd
58 Portland Street
Kilmarnock
KA11JG
ROCK 'N' ROLE MODELS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
1,276
2,424
Cash at bank and in hand
192
8,911
Creditors: amounts falling due within one year
(9,315)
(3,977)
Net current (liabilities)/assets
(9,123)
4,934
Total assets less current liabilities
(7,847)
7,358
Creditors: amounts falling due after more than one year
(515)
(2,137)
Net (liabilities)/assets
(8,362)
5,221
Called up share capital
2
2
Profit and loss account
(8,364)
5,219
Shareholders' funds
(8,362)
5,221
For the year ending 30 November 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 4 June 2026 and were signed on its behalf by
Paul John Brunton
Director
Company Registration No. SC437926
ROCK 'N' ROLE MODELS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
ROCK 'N' ROLE MODELS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC437926. The registered office is WESTMILL COTTAGE CARNELL ESTATE, NEAR HURLFORD, KILMARNOCK, SOUTH AYRSHIRE, KA1 5JS.
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 cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
7,067
1,100
3,729
11,896
At 30 November 2025
7,067
1,100
3,729
11,896
At 1 December 2024
5,912
440
3,120
9,472
Charge for the year
587
220
342
1,149
At 30 November 2025
6,498
660
3,462
10,620
At 30 November 2025
569
440
267
1,276
At 30 November 2024
1,155
660
609
2,424
ROCK 'N' ROLE MODELS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,704
1,704
Taxes and social security
176
1,994
Loans from directors
7,435
279
6
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).