Unaudited Financial Statements for the Year Ended 31 March 2026

for

Rocket House Cafe Limited

Page

Balance Sheet

1

Fixed assets

61,374

65,149

Current assets

171,654

140,882

Creditors

Amounts falling due within one year

(53,611

)

(44,972

)

Net current assets

118,043

95,910

Total assets less current liabilities

179,417

161,059

Capital and reserves

179,417

161,059

Notes to the financial statements

1.	Statutory information

Rocket House Cafe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08455894

Registered office:

The Gangway

East Promenade

Cromer

Norfolk

NR27 9ET

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 16 (2025 - 19 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr R A Kirtley

Balance outstanding at start of year

19,609

(434

)

Amounts advanced

21,895

41,043

Amounts repaid

(27,000

)

(21,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,504

19,609

Interest has been charged on this loan, at HMRC's official rate of interest.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr R A Kirtley - Director