2024-12-01 2025-08-15 false No description of principal activity Acting Office - Tax and Accounts 1.0 09307933 bus:FullAccounts 2024-12-01 2025-08-15 09307933 bus:Micro-entities 2024-12-01 2025-08-15 09307933 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-15 09307933 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-08-15 09307933 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-15 09307933 2024-12-01 2025-08-15 09307933 2025-08-15 09307933 bus:RegisteredOffice 2024-12-01 2025-08-15 09307933 core:WithinOneYear 2025-08-15 09307933 core:AfterOneYear 2025-08-15 09307933 2023-12-01 09307933 bus:Director1 2024-12-01 2025-08-15 09307933 bus:Director1 2025-08-15 09307933 bus:Director1 2023-12-01 2024-11-30 09307933 bus:CompanySecretary1 2024-12-01 2025-08-15 09307933 bus:LeadAgentIfApplicable 2024-12-01 2025-08-15 09307933 2023-12-01 2024-11-30 09307933 2024-11-30 09307933 core:WithinOneYear 2024-11-30 09307933 core:AfterOneYear 2024-11-30 09307933 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 09307933 core:ComputerEquipment 2024-12-01 2025-08-15 09307933 core:ComputerEquipment 2025-08-15 09307933 core:ComputerEquipment 2024-11-30 09307933 core:OtherPropertyPlantEquipment 2024-12-01 2025-08-15 09307933 core:OtherPropertyPlantEquipment 2025-08-15 09307933 core:OtherPropertyPlantEquipment 2024-11-30 09307933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-15 09307933 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 09307933 core:Goodwill 2024-12-01 2025-08-15 09307933 core:Goodwill 2025-08-15 09307933 core:Goodwill 2024-11-30 09307933 core:CostValuation core:Non-currentFinancialInstruments 2025-08-15 09307933 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 09307933 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-15 09307933 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-15 09307933 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-15 09307933 core:Non-currentFinancialInstruments 2025-08-15 09307933 core:Non-currentFinancialInstruments 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09307933
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 15 August 2025

for

@RETTOX LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets (1) 132 
Current assets 766  10,367 
Net current assets/(liabilities) 766  10,367 
Total assets less current liabilities 765  10,499 
Accrued liabilities (103)
Net assets/(liabilities) 765  10,396 
 
Capital and reserves 765  10,396 
 
  1. For the period ended 15 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Rex Anthony Lester
Director

Date approved: 29 August 2025
1
Statutory Information
@RETTOX LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09307933, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period were 2 (2024: 2).
3.

Director Loan Note

At 15 August 2025 The Director owed @Rettox Limited £568 (£7 at 30 November 2024)
2