THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Company Registration Number:
11135985 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

As a director of The Rockets Children's Motorcycle Display Team, I am proud of the opportunities the club provides for young people, not only through motorcycle riding and public performances but also through the personal development, friendships and life skills gained from being part of the team. Safety, discipline, teamwork and mutual respect are fundamental to everything we do. Through regular training and performances, our members develop confidence, responsibility, commitment and an understanding of the importance of supporting one another. We encourage children of different backgrounds and abilities to challenge themselves, overcome setbacks and achieve their individual potential in a positive and inclusive environment. Our performances at events across the country allow the children to showcase their achievements, entertain thousands of spectators and contribute to community events. Equally important is the dedication of our parents, families, coaches and volunteers, whose commitment makes the club possible and creates a strong sense of community and belonging. We also recognise the importance of encouraging our older and more experienced members to become positive role models, supporting younger riders and helping to pass on the skills, values and experiences they have gained. The Rockets is run for the benefit of its members and the wider community, rather than for private commercial gain. Our focus remains on providing a safe, sustainable and rewarding environment where young people can develop skills and experiences that will benefit them long after their time with the club. Ultimately, I believe our success is measured not simply by the performances we deliver, but by the positive difference we make to the young people who are part of the Rockets."



Directors

The directors shown below have held office during the whole of the period from
1 February 2025 to 31 January 2026

MATTHEW CASWELL
 KEVIN NUTMAN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: MATTHEW CASWELL
Status: Director

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 38,222 22,653
Cost of sales: ( 13,017 ) ( 6,960 )
Gross profit(or loss): 25,205 15,693
Administrative expenses: ( 13,951 ) ( 12,574 )
Operating profit(or loss): 11,254 3,119
Interest receivable and similar income: 96 120
Interest payable and similar charges: ( 127 ) ( 179 )
Profit(or loss) before tax: 11,223 3,060
Tax: ( 2,423 ) 0
Profit(or loss) for the financial year: 8,800 3,060

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 6,434 10,082
Total fixed assets: 6,434 10,082
Current assets
Debtors: 4 7,005 7,858
Cash at bank and in hand: 22,624 21,439
Total current assets: 29,629 29,297
Creditors: amounts falling due within one year: 5 ( 2,598 ) ( 3,053 )
Net current assets (liabilities): 27,031 26,244
Total assets less current liabilities: 33,465 36,326
Creditors: amounts falling due after more than one year: 6 ( 5,811 ) ( 3,496 )
Accruals and deferred income: ( 8,891 ) ( 22,867 )
Total net assets (liabilities): 18,763 9,963
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 18,757 9,957
Total Shareholders' funds: 18,763 9,963

The notes form part of these financial statements

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: MATTHEW CASWELL
Status: Director

The notes form part of these financial statements

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation set at 20% Straight Line

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

    EMPLOYEES RELATE TO THE TWO DIRECTORS WHO ARE NOT REMUNERATED

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 21,325 312 7,288 28,925
Additions 1,800 1,800
Disposals
Revaluations
Transfers
At 31 January 2026 21,325 312 9,088 30,725
Depreciation
At 1 February 2025 12,954 312 5,577 18,843
Charge for year 4,329 1,119 5,448
On disposals
Other adjustments
At 31 January 2026 17,283 312 6,696 24,291
Net book value
At 31 January 2026 4,042 0 2,392 6,434
At 31 January 2025 8,371 0 1,711 10,082

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Trade debtors 7,005 7,858
Total 7,005 7,858

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 175 82
Other creditors 2,423 2,971
Total 2,598 3,053

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 2,840 3,496
Other creditors 2,971
Total 5,811 3,496

COMMUNITY INTEREST ANNUAL REPORT

THE ROCKETS CHILDREN'S MOTORCYCLE DISPLAY TEAM C.I.C.

Company Number: 11135985 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

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Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 October 2026

And signed on behalf of the board by:
Name: MATTHEW CASWELL
Status: Director