LollyRocket Limited

Registered number: 11579658

	2026	2025
	£	£
Fixed assets	1,863	2,485

Current assets	1,401	15,616
Creditors: Amounts Falling Due Within One Year	(22,222 )	(17,408 )

NET CURRENT LIABILITIES	(20,821 )	(1,792 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(18,958 )	693

Accruals and deferred income	-	(1,005 )

NET LIABILITIES	(18,958 )	(312 )

CAPITAL AND RESERVES	(18,958 )	(312 )

Notes

1. General Information

LollyRocket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579658 . The registered office is Unit One Moorfield Farm Courtyard, Warkton, Kettering, NN16 9XJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mrs Michelle Samat	6,933	2,125	(10,984 )	-	(1,926 )
Mrs Hayleigh Folwell	6,877	2,105	(13,168 )	-	(4,186 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Hayleigh Folwell

Director

19/10/2026