Company Registration No. 15598920 (England and Wales)
Roxco Limited
Unaudited accounts
for the period from 27 March 2024 to 31 March 2025
Roxco Limited
Unaudited accounts
Contents
Roxco Limited
Company Information
for the period from 27 March 2024 to 31 March 2025
Company Number
15598920 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Roxco Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,927
Creditors: amounts falling due within one year
(36,543)
Profit and loss account
46,653
Shareholders' funds
46,654
For the period 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 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 and authorised for issue on 17 July 2025 and were signed on its behalf by
Mark Furman
Director
Company Registration No. 15598920
Roxco Limited
Notes to the Accounts
for the period from 27 March 2024 to 31 March 2025
Roxco Limited is a private company, limited by shares, registered in England and Wales, registration number 15598920. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
36,543
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
-
69,820
-
69,820
Interest has been charged at HMRC's approved interest rate. The director's loan was cleared within 9 months of the year end.
Roxco Limited
Notes to the Accounts
for the period from 27 March 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 1.