REGISTERED NUMBER: 13871213 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Rixoz Ltd

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Mr Mohammed Kamran Chughtai

REGISTERED OFFICE:

380 Lady Margaret Road

Southall

UB1 2NJ

REGISTERED NUMBER:

13871213 (England and Wales)

ACCOUNTANTS:

Argon & Krypton Consulting Ltd

(Chartered Certified Accountants & Tax Advisers)

Unit 6

Town Quay Wharf

Abbey Road

Barking

Essex

IG11 7BZ

The director presents his report with the financial statements of the company for the year ended 31 January 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Retail sale via mail order houses or via Internet

DIRECTOR

Mr Mohammed Kamran Chughtai held office during the whole of the period from 1 February 2024 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

31.1.25

1.2.24

Ordinary Share Capital shares of £2 each

2

2

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr Mohammed Kamran Chughtai - Director

30 October 2025

FIXED ASSETS

Tangible assets

4

638

958

CURRENT ASSETS

Debtors

5

6,720

6,720

Cash at bank and in hand

18

11,281

6,738

18,001

CREDITORS

Amounts falling due within one year

6

11,875

11,450

NET CURRENT (LIABILITIES)/ASSETS

(5,137

)

6,551

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,499

)

7,509

ACCRUALS AND DEFERRED INCOME

300

9,000

NET LIABILITIES

(4,799

)

(1,491

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(4,801

)

(1,493

)

SHAREHOLDERS' FUNDS

(4,799

)

(1,491

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

Mr Mohammed Kamran Chughtai - Director

1.	STATUTORY INFORMATION

Rixoz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

1,277

DEPRECIATION

At 1 February 2024

319

Charge for year

320

At 31 January 2025

639

NET BOOK VALUE

At 31 January 2025

638

At 31 January 2024

958

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Azonix Loan

6,720

6,720

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Accountancy

850

425

VAT

11,025

11,025

11,875

11,450