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Company Registration No. 13580514 (England and Wales)
RXG LTD Unaudited accounts for the year ended 31 March 2025
RXG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RXG LTD Company Information for the year ended 31 March 2025
Director
Keith D Hall
Company Number
13580514 (England and Wales)
Registered Office
30 BULWICK AVENUE GRIMSBY DN33 3BH ENGLAND
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RXG LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
165,000
165,000
Current assets
Cash at bank and in hand
3,050
807
Creditors: amounts falling due within one year
5
(89,627)
(92,181)
Net current liabilities
(86,577)
(91,374)
Total assets less current liabilities
78,423
73,626
Provisions for liabilities
Deferred tax
(13,250)
(13,250)
Net assets
65,173
60,376
Capital and reserves
Called up share capital
2
2
Revaluation reserve
60,384
60,384
Profit and loss account
4,787
(10)
Shareholders' funds
65,173
60,376
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. 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 26 December 2025 and were signed on its behalf by
Keith D Hall Director Company Registration No. 13580514
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RXG LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RXG LTD is a private company, limited by shares, registered in England and Wales, registration number 13580514. The registered office is 30 BULWICK AVENUE, GRIMSBY, DN33 3BH, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 April 2024
165,000
At 31 March 2025
165,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,127
1,281
Other creditors
83,500
86,400
Loans from directors
5,000
4,500
89,627
92,181
6
Transactions with related parties
Other creditors comprise a balance due to ACAX Limited of which K D Hall is a director. There are no terms for repayment.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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