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Company Registration No. 12413681 (England and Wales)
RXR INTERNATIONAL LIMITED Unaudited accounts for the year ended 31 January 2025
RXR INTERNATIONAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RXR INTERNATIONAL LIMITED Company Information for the year ended 31 January 2025
Director
Shirko Mohammed
Company Number
12413681 (England and Wales)
Registered Office
UNIT 2 MEADWOOD INDUSTRIAL ESTATE BATH STREET BILSTON WV14 0ST ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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RXR INTERNATIONAL LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,088
48,987
Current assets
Inventories
8,755
10,875
Debtors
5
-
33,900
Cash at bank and in hand
12,700
434
21,455
45,209
Creditors: amounts falling due within one year
6
(95,041)
(119,750)
Net current liabilities
(73,586)
(74,541)
Total assets less current liabilities
(29,498)
(25,554)
Creditors: amounts falling due after more than one year
7
(23,000)
(23,000)
Net liabilities
(52,498)
(48,554)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,499)
(48,555)
Shareholders' funds
(52,498)
(48,554)
For the year ending 31 January 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 10 October 2025 and were signed on its behalf by
Shirko Mohammed Director Company Registration No. 12413681
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RXR INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RXR INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12413681. The registered office is UNIT 2 MEADWOOD INDUSTRIAL ESTATE, BATH STREET, BILSTON, WV14 0ST, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Reducing Balance
Turnover
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RXR INTERNATIONAL LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
56,042
At 31 January 2025
56,042
Depreciation
At 1 February 2024
7,055
Charge for the year
4,899
At 31 January 2025
11,954
Net book value
At 31 January 2025
44,088
At 31 January 2024
48,987
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
33,900
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
31,375
119,750
Loans from directors
9,665
-
Accruals
54,001
-
95,041
119,750
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
23,000
23,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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