Company registration number: 11300752
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Rock And Poppins Limited
Pages for filing with the Registrar
Company registration number: 11300752
Rock And Poppins Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 5,766 5,410
5,766 5,410
Current assets
Debtors 59,124 66,790
Cash at bank and in hand 8,827 22,124
67,951 88,914
Creditors: amounts falling due within one year
(48,587) (68,533)
Net current assets 19,364 20,381
Total assets less current liabilities 25,130 25,791
Creditors: Amounts falling due after more than one year
- (5,025)
NET ASSETS 25,130 20,766
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,128 20,764
TOTAL EQUITY 25,130 20,766
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11300752
Rock And Poppins Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 September 2026 and signed on its behalf by:
Mrs J Ash, Director
28 September 2026
2
Rock And Poppins Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Rock And Poppins Limited is a private company registered in England and Wales. Its registered number is 11300752. The company is limited by shares. Its registered office is 45 Waldegrave Road, London, SE19 2AL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc:
Plant and machinery - 15% reducing balance
Computer equipment - 20% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Rock And Poppins Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc

£
Cost
At 1 May 2025 8,408
Additions 1,787
At 30 April 2026 10,195
Depreciation
At 1 May 2025 2,998
Charge for year 1,431
At 30 April 2026 4,429
Net book value
At 30 April 2026 5,766
At 30 April 2025 5,410
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025.
2026 2025
£ £
Mrs J M Ash & Mr S B Ash
Balance outstanding at start of year 46,239 29,350
Amounts advanced 96,546 125,762
Amounts repaid (85,275) (108,873)
Balance outstanding at end of year 57,510 46,239
4