ROAD LX LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11932446

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		5,740		5,435

			5,740		5,435
CURRENT ASSETS
Debtors	6	245,500		28,016
Cash at bank and in hand		107,836		260,263

		353,336		288,279
Creditors: Amounts Falling Due Within One Year	7	(60,776 )		(79,253 )

NET CURRENT ASSETS (LIABILITIES)			292,560		209,026

TOTAL ASSETS LESS CURRENT LIABILITIES			298,300		214,461

NET ASSETS			298,300		214,461

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			298,100		214,261

SHAREHOLDERS' FUNDS			298,300		214,461

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ROAD LX LIMITED

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joshua Barnes

Director

20 January 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ROAD LX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11932446 . The registered office is 15 Rustington Walk, Morden, SM4 5QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is has been fully amortised.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight line
Fixtures & Fittings	33% Straight line

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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ROAD LX LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2024	13,408

As at 30 April 2025	13,408

Amortisation
As at 1 May 2024	13,408

As at 30 April 2025	13,408

Net Book Value
As at 30 April 2025	-

As at 1 May 2024	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 May 2024	8,665	1,200	22,523	32,388
Additions	2,597	-	4,463	7,060

As at 30 April 2025	11,262	1,200	26,986	39,448

Depreciation
As at 1 May 2024	8,221	1,200	17,532	26,953
Provided during the period	858	-	5,897	6,755

As at 30 April 2025	9,079	1,200	23,429	33,708

Net Book Value
As at 30 April 2025	2,183	-	3,557	5,740

As at 1 May 2024	444	-	4,991	5,435

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ROAD LX LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	44,100	-
Prepayments and accrued income	-	26,616
Other debtors	201,400	1,400

	245,500	28,016

Other debtors include loan of £200,000 provided to Buck Moon Limited, another company whom Mr Joshua Barnes is the director and shareholder.

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	219
Corporation tax	27,611	40,117
VAT	11,211	7,890
Other creditors	4,678	3,366
Pension liability	293	-
Accruals and deferred income	2,520	4,338
Director's loan account	14,463	23,323

	60,776	79,253

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	588	1,176

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