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Registered number: 14707896

Rockingham SE1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Rockingham SE1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Tzvi Grosskopf

Isaac Litke

REGISTERED OFFICE

14 The Promenade

Edgware

Middlesex

HA8 7JZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14707896

BANKERS

Lloyds

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Rockingham SE1 Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Rockingham SE1 Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						4,000,000				4,000,000
CURRENT ASSETS
Debtors		4		-				4,200
Cash at bank and in hand				4,019				13,948
				4,019				18,148
CREDITORS: Amounts falling due within one year		5		547,703				572,680
NET CURRENT LIABILITIES						(543,684)				(554,532)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,456,316				3,445,468
CREDITORS: Amounts falling due after more than one year		6				3,112,031				3,112,031
PROVISIONS FOR LIABILITIES AND CHARGES		7				135,000				135,000
NET ASSETS						209,285				198,437
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						209,185				198,337
SHAREHOLDERS' FUNDS						209,285				198,437

Rockingham SE1 Limited

BALANCE SHEET AT 31/03/2026

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/10/2026 and signed on their behalf by

.............................

Isaac Litke

Director

.............................

Tzvi Grosskopf

Rockingham SE1 Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		4,000,000		4,000,000
At 31/03/2026		4,000,000		4,000,000

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		4,200
				-		4,200

Rockingham SE1 Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other creditors				33,245		36,795
Accruals				1,500		1,440
Amounts due to group companies				512,958		534,445
				547,703		572,680

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (secured) >1yr				3,112,031		3,112,031
				3,112,031		3,112,031

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				135,000		135,000
				135,000		135,000

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

The company is controlled by Grove Reading Limited, company number 14359531, by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.