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Company Registration No. 15545544 (England and Wales)
Rocker Media Uk Limited Unaudited accounts for the year ended 31 March 2026
Rocker Media Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rocker Media Uk Limited Company Information for the year ended 31 March 2026
Directors
Dean Mitchel Koonin Dylan Ricky Koonin Jed Kane Koonin Luca Matteo Monzeglio
Company Number
15545544 (England and Wales)
Registered Office
7 Foxley Road London London SW9 6ET England
Accountants
Indigo UK Services Limited
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Rocker Media Uk Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
9,297
-
Cash at bank and in hand
954
14,933
10,251
14,933
Creditors: amounts falling due within one year
5
(1,929)
(4,881)
Net current assets
8,322
10,052
Net assets
8,322
10,052
Capital and reserves
Called up share capital
6
4
4
Profit and loss account
8,318
10,048
Shareholders' funds
8,322
10,052
For the year ending 31 March 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 30 June 2026 and were signed on its behalf by
Jed Kane Koonin Director Company Registration No. 15545544
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Rocker Media Uk Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rocker Media Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15545544. The registered office is 7 Foxley Road, London, London, SW9 6ET, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
9,297
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
2,357
Other creditors
1,929
2,324
Loans from directors
-
200
1,929
4,881
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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