Company Registration No. 13250637 (England and Wales)
Roc 'N Rope Rigging Limited
Unaudited accounts
for the year ended 31 March 2026
Roc 'N Rope Rigging Limited
Unaudited accounts
Contents
Roc 'N Rope Rigging Limited
Statement of financial position
as at 31 March 2026
Tangible assets
5,791
2,369
Cash at bank and in hand
15,666
282
Creditors: amounts falling due within one year
(23,976)
(15,656)
Net current liabilities
(5,522)
(15,374)
Net assets/(liabilities)
269
(13,005)
Called up share capital
100
100
Profit and loss account
169
(13,105)
Shareholders' funds
269
(13,005)
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 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 14 September 2026 and were signed on its behalf by
Gustav Janse Van Rensburg
Director
Company Registration No. 13250637
Roc 'N Rope Rigging Limited
Notes to the Accounts
for the year ended 31 March 2026
Roc 'N Rope Rigging Limited is a private company, limited by shares, registered in England and Wales, registration number 13250637. The registered office is C/O Accounts & Tax Advisor Ltd, 29 Egerton Gardens, Ilford, Essex, IG3 9HP, United Kingdom.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.33% straight line basis
Motor vehicles
33.33% straight line basis
Computer equipment
33.33% straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Roc 'N Rope Rigging Limited
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
5,100
5,402
10,502
Additions
734
4,575
1,538
6,847
At 31 March 2026
734
9,675
6,940
17,349
At 1 April 2025
-
3,542
4,591
8,133
Charge for the year
143
2,321
961
3,425
At 31 March 2026
143
5,863
5,552
11,558
At 31 March 2026
591
3,812
1,388
5,791
At 31 March 2025
-
1,558
811
2,369
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
406
1,822
Other creditors
23,570
6,417
Loans from directors
-
7,417
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the shareholders by virtue of their shareholding.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).