ACCOUNTS - Final Accounts preparation

Registered number: 11755123

ILLUMINATED FILMS (ROCKET) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026


ILLUMINATED FILMS (ROCKET) LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


ILLUMINATED FILMS (ROCKET) LIMITED REGISTERED NUMBER:11755123

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	1	1
Net assets		1	1

Capital and reserves
Called up share capital	4	1	1
		1	1

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2026.

I Harvey

Director

The notes on page 2 form part of these financial statements.

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ILLUMINATED FILMS (ROCKET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	General information

Illuminated Films (Rocket) Limited is a private limited liability company registered in England and Wales. The registered office address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.

The company continued to be dormant throughout the year.

The company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, loans to/from related parties.

Other debtors are recognised initially at the transaction price less attributable transaction costs.

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	1	1

4.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1	1	1

5.	Controlling party

The immediate and ultimate parent company is The Illuminated Film Company Limited, a company registered in England and Wales. The registered address is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.

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