RoxSeaRo Ltd Filleted Accounts Cover
RoxSeaRo Ltd
Company No. 15671269
Unaudited Accounts
30 April 2025
RoxSeaRo Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
15671269
2025
£
Current assets
12,530
Creditors: Amounts falling due within one year
(5,351)
Net current assets
7,179
Total assets less current liabilities
7,179
Accruals and deferred income
(1,155)
6,024
Capital and reserves
6,024
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the year was:
2
3
Advances and credits to directors
2025
£
Advanced in the period
9,030
At 30 April 2025
9,030
4
General information
RoxSeaRo Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15671269
Its registered office is:
Its trading address is:
1 Second Avenue
11 Manor Road
Halstead
Wivenhoe
Essex
United Kingdom
CO9 2SU
CO7 9LN
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 July 2025 and signed on its behalf by:
Z. Jones - Director
RoxSeaRo Ltd1567126930 April 202501 May 2024false18 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was sea and coastal passenger water transport. 156712692024-05-012025-04-30156712692025-04-3015671269core:WithinOneYear2025-04-3015671269countries:UnitedKingdom2024-05-012025-04-3015671269bus:RegisteredOffice2024-05-012025-04-30156712692024-05-0115671269bus:Micro-entities2024-05-012025-04-3015671269bus:FullAccounts2024-05-012025-04-3015671269bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3015671269bus:Director12024-05-012025-04-3015671269bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure