Micro-entity Accounts - ROXVILLE LTD

Registered Number 05935775

ROXVILLE LTD

Micro-entity Accounts

30 September 2025

ROXVILLE LTD Registered Number 05935775

	2025	2024
	£	£
Fixed Assets	1,429,423	1,429,423
Current Assets	172,777	352,744
Creditors: amounts falling due within one year	(704,159)	(638,380)
Net current assets (liabilities)	(531,382)	(285,636)
Total assets less current liabilities	898,041	1,143,787
Creditors: amounts falling due after more than one year	(231,911)	(533,096)
Total net assets (liabilities)	666,130	610,691
Capital and reserves	666,130	610,691

For the year ending 30 September 2025 the company was entitled to exemption 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 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Amin Ismail Patel, Director
Mohamed Zuber BAPU, Director