Company Registration No. 12989369 (England and Wales)
Rockchase Sports Ltd
Unaudited accounts
for the year ended 30 November 2025
Rockchase Sports Ltd
Unaudited accounts
Contents
Rockchase Sports Ltd
Company Information
for the year ended 30 November 2025
Director
Rehman Saeed Rajput
Company Number
12989369 (England and Wales)
Registered Office
Creative House
Bryant Avenue
Romford
Essex
RM3 0AP
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Rockchase Sports Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
69,054
87,562
Cash at bank and in hand
16,932
26,566
Creditors: amounts falling due within one year
(48,392)
(36,694)
Net current assets
41,271
60,375
Total assets less current liabilities
110,325
147,937
Creditors: amounts falling due after more than one year
(95,833)
(116,667)
Called up share capital
2
2
Profit and loss account
14,490
31,268
Shareholders' funds
14,492
31,270
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 25 August 2026 and were signed on its behalf by
Rehman Saeed Rajput
Director
Company Registration No. 12989369
Rockchase Sports Ltd
Notes to the Accounts
for the year ended 30 November 2025
Rockchase Sports Ltd is a private company, limited by shares, registered in England and Wales, registration number 12989369. The registered office is Creative House, Bryant Avenue, Romford, Essex, RM3 0AP, 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:
Plant & machinery
20% on cost.
Fixtures & fittings
20% on cost.
Computer equipment
20% 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
71,917
20,800
4,574
97,291
At 30 November 2025
71,917
21,750
4,574
98,241
At 1 December 2024
7,192
2,080
457
9,729
Charge for the year
14,383
4,160
915
19,458
At 30 November 2025
21,575
6,240
1,372
29,187
At 30 November 2025
50,342
15,510
3,202
69,054
At 30 November 2024
64,725
18,720
4,117
87,562
Rockchase Sports Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
17,575
19,345
Other debtors
30,000
30,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,000
25,000
Loans from directors
19,964
9,501
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
At 30 November 2025 the company owed £19,963.86 to Rehman Rajput as a result of loans made to the company. The loans are unsecured and interest free.
The Director Rehman Rajput controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).