Rockhopper Rescue & Recovery Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 15459648

		28 February 2026		28 February 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		94,073		70,129

			94,073		70,129
CURRENT ASSETS
Stocks	5	35,200		-
Debtors	6	122,316		34,090
Cash at bank and in hand		23,660		8,564

		181,176		42,654
Creditors: Amounts Falling Due Within One Year	7	(152,447 )		(49,202 )

NET CURRENT ASSETS (LIABILITIES)			28,729		(6,548 )

TOTAL ASSETS LESS CURRENT LIABILITIES			122,802		63,581

Creditors: Amounts Falling Due After More Than One Year	8		(85,019 )		(51,180 )

NET ASSETS			37,783		12,401

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			37,683		12,301

SHAREHOLDERS' FUNDS			37,783		12,401

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Rockhopper Rescue & Recovery Ltd

Statement of Financial Position (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Adam Court

Director

22 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rockhopper Rescue & Recovery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15459648 . The registered office is 40 Barnard Road, Wolverhampton, WV11 2JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 3)

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Rockhopper Rescue & Recovery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2025	82,490	11,016	93,506
Additions	49,000	6,300	55,300

As at 28 February 2026	131,490	17,316	148,806

Depreciation
As at 1 March 2025	20,623	2,754	23,377
Provided during the period	27,716	3,640	31,356

As at 28 February 2026	48,339	6,394	54,733

Net Book Value
As at 28 February 2026	83,151	10,922	94,073

As at 1 March 2025	61,867	8,262	70,129

5. Stocks

	28 February 2026	28 February 2025
	£	£
Work in progress	35,200	-

6. Debtors

	28 February 2026	28 February 2025
	£	£
Due within one year
Trade debtors	94,145	34,090
Other debtors	28,171	-

	122,316	34,090

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Rockhopper Rescue & Recovery Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Net obligations under finance lease and hire purchase contracts	34,326	14,436
Trade creditors	17,098	21,981
Other creditors	968	1,344
Taxation and social security	100,055	11,441

	152,447	49,202

8. Creditors: Amounts Falling Due After More Than One Year

	28 February 2026	28 February 2025
	£	£
Net obligations under finance lease and hire purchase contracts	85,019	51,180

9. Share Capital

	28 February 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	100	100

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