Company Registration No. 13204989 (England and Wales)
100 Rockets Ltd
Unaudited accounts
for the year ended 28 February 2026
100 Rockets Ltd
Unaudited accounts
Contents
100 Rockets Ltd
Company Information
for the year ended 28 February 2026
Company Number
13204989 (England and Wales)
Registered Office
Cobble Cottage
Main Street
Stillington
York
North Yorkshire
YO61 1JU
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
100 Rockets Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,507
55,008
Creditors: amounts falling due within one year
(108)
(14,559)
Net current assets
22,281
41,115
Total assets less current liabilities
22,795
41,904
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
22,696
41,753
Shareholders' funds
22,697
41,754
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 21 July 2026 and were signed on its behalf by
Paul Smith
Director
Company Registration No. 13204989
100 Rockets Ltd
Notes to the Accounts
for the year ended 28 February 2026
100 Rockets Ltd is a private company, limited by shares, registered in England and Wales, registration number 13204989. The registered office is Cobble Cottage, Main Street, Stillington, York, North Yorkshire, YO61 1JU, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
227
257
100 Rockets Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
14,323
7
Transactions with related parties
At 28 February 2026, included within debtors is an amount of £9,413 payable to the Company by the Director (2025: £409). The following conditions are attached to all amounts due: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amount to be repaid by the Director.
At 28 February 2026, included within debtors is an amount of £1,500 being a loan to a company related to the Director (2025: £nil). The following conditions are attached to this loan: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amount to be repaid by the related company.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).