1 April 2024 false Taxfiler 2024.6 06083226business:PrivateLimitedCompanyLtd2024-04-012025-03-31 060832262024-03-31 060832262024-04-012025-03-31 06083226business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06083226business:FilletedAccounts2024-04-012025-03-31 060832262025-03-31 06083226business:Director12024-04-012025-03-31 06083226business:RegisteredOffice2024-04-012025-03-31 060832262024-03-31 06083226core:WithinOneYear2025-03-31 06083226core:WithinOneYear2024-03-31 06083226countries:EnglandWales2024-04-012025-03-31 060832262023-04-012024-03-31 06083226business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06083226 (England and Wales)
Rockweld Engineering Services Limited Unaudited accounts for the year ended 31 March 2025
Rockweld Engineering Services Limited Annual Report and Financial Accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Rockweld Engineering Services Limited Company Information for the year ended 31 March 2025
Director
David Marks
Company Number
06083226 (England and Wales)
Registered Office
Rockside Leycett Newcastle-under-Lyme Staffordshire ST5 6AL UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
- 3 -
Rockweld Engineering Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
76,782 
72,437 
Current assets
217,590 
151,712 
Creditors: amounts falling due within one year
(55,471)
(19,747)
Net current assets
162,119 
131,965 
Total assets less current liabilities
238,901 
204,402 
Accruals and deferred income
(1,725)
(1,725)
Net assets
237,176 
202,677 
Capital and reserves
237,176 
202,677 
NOTES TO THE ACCOUNTS
1 Statutory information
Rockweld Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06083226. The registered office is Rockside, Leycett, Newcastle-under-Lyme, Staffordshire, ST5 6AL, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
David Marks Director Company Registration No. 06083226
- 4 -