Roxy & June Limited Company accounts

COMPANY REGISTRATION NUMBER: 11914019

Roxy & June Limited

Unaudited Financial Statements

31 March 2025

Roxy & June Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of income and retained earnings	3

Statement of financial position	4

Notes to the financial statements	5

Roxy & June Limited

Director's Report

Year ended 31 March 2025

The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

A Collier

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 December 2025 and signed on behalf of the board by:

A Collier
Director

Registered office:

C/O Elliot Woolfe & Rose Limited

Devonshire House

582 Honeypot Lane

Stanmore

Middlesex

HA7 1JS

Roxy & June Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Roxy & June Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roxy & June Limited for the year ended 31 March 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Roxy & June Limited in accordance with the terms of our engagement letter dated 10 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Roxy & June Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roxy & June Limited and its director for our work or for this report.

It is your duty to ensure that Roxy & June Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roxy & June Limited. You consider that Roxy & June Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Roxy & June Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

ELLIOT, WOOLFE & ROSE LIMITED Chartered Certified Accountants

Devonshire House 582 Honeypot Lane Stanmore Middlesex HA7 1JS

10 December 2025

Roxy & June Limited

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£
Turnover	67,355	50,683

	--------	--------
Gross profit	67,355	50,683

Administrative expenses	40,915	32,753
	--------	--------
Operating profit	26,440	17,930

	--------	--------
Profit before taxation	26,440	17,930

Tax on profit	5,024	3,407
	--------	--------
Profit for the financial year and total comprehensive income	21,416	14,523
	--------	--------

Dividends paid and payable	( 21,000)	( 10,688)

Retained earnings/(losses) at the start of the year	2,750	( 1,085)
	--------	--------
Retained earnings at the end of the year	3,166	2,750
	--------	--------

All the activities of the company are from continuing operations.

Roxy & June Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	10,513	6,250

Creditors: amounts falling due within one year	5	7,345	3,498
		--------	-------
Net current assets		3,168	2,752
		-------	-------
Total assets less current liabilities		3,168	2,752
		-------	-------
Net assets		3,168	2,752
		-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	3,166	2,750
	-------	-------
Shareholders funds	3,168	2,752
	-------	-------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

A Collier
Director

Company registration number: 11914019

Roxy & June Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Elliot Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	5,742	3,044
Other creditors	1,603	454
	-------	-------
	7,345	3,498
	-------	-------