Company Registration No. 07874209 (England and Wales)
Rocketbox Ltd
Unaudited accounts
for the year ended 31 January 2026
Rocketbox Ltd
Unaudited accounts
Contents
Rocketbox Ltd
Company Information
for the year ended 31 January 2026
Directors
Mr Nicolas David Ager
Dr Olga Ager
Company Number
07874209 (England and Wales)
Registered Office
Timberly Down
New Road
Stoke Gabriel
Totnes
Devon
TQ9 6RA
England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Rocketbox Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
162
21,840
Cash at bank and in hand
1,507
7,324
Creditors: amounts falling due within one year
(2,256)
(9,157)
Net current assets/(liabilities)
41
(1,160)
Total assets less current liabilities
203
20,680
Creditors: amounts falling due after more than one year
-
(13,051)
Called up share capital
10
10
Profit and loss account
193
7,619
Shareholders' funds
203
7,629
For the year ending 31 January 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Mr Nicolas David Ager
Director
Company Registration No. 07874209
Rocketbox Ltd
Notes to the Accounts
for the year ended 31 January 2026
Rocketbox Ltd is a private company, limited by shares, registered in England and Wales, registration number 07874209. The registered office is Timberly Down, New Road, Stoke Gabriel, Totnes, Devon, TQ9 6RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Rocketbox Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
64,298
1,752
9,636
75,686
Disposals
(36,495)
-
-
(36,495)
At 31 January 2026
27,803
1,752
9,636
39,191
At 1 February 2025
43,873
1,364
8,609
53,846
Charge for the year
11,302
225
1,027
12,554
On disposals
(27,371)
-
-
(27,371)
At 31 January 2026
27,804
1,589
9,636
39,029
At 31 January 2026
(1)
163
-
162
At 31 January 2025
20,425
388
1,027
21,840
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
552
673
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
4,624
Taxes and social security
4,662
8,632
Loans from directors
(7,056)
(9,919)
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
13,051
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).