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Company Registration No. 16578673 (England and Wales)
Rockship Limited Unaudited accounts for the period from 13 July 2025 to 31 July 2026
Rockship Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rockship Limited Company Information for the period from 13 July 2025 to 31 July 2026
Director
SLOMSKI, Pawel Damian
Company Number
16578673 (England and Wales)
Registered Office
4 Raleigh Way Thetford Norfolk IP24 2JS England
- 3 -
Rockship Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
741 
Current assets
Inventories
8,113 
Cash at bank and in hand
250 
8,363 
Net current assets
8,363 
Total assets less current liabilities
9,104 
Creditors: amounts falling due after more than one year
5
(13,702)
Net liabilities
(4,598)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,599)
Shareholders' funds
(4,598)
For the period ending 31 July 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 26 August 2026 and were signed on its behalf by
SLOMSKI, Pawel Damian Director Company Registration No. 16578673
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Rockship Limited Notes to the Accounts for the period from 13 July 2025 to 31 July 2026
1
Statutory information
Rockship Limited is a private company, limited by shares, registered in England and Wales, registration number 16578673. The registered office is 4 Raleigh Way, Thetford, Norfolk, IP24 2JS, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 July 2025
- 
Additions
988 
At 31 July 2026
988 
Depreciation
Charge for the period
247 
At 31 July 2026
247 
Net book value
At 31 July 2026
741 
5
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
13,702 
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Rockship Limited Notes to the Accounts for the period from 13 July 2025 to 31 July 2026
6
Average number of employees
During the period the average number of employees was 0.
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