2024-05-24 2025-05-31 15738248 ROXALEX LTD false 15738248 2024-05-24 2025-05-31 15738248 uk-bus:Director1 2024-05-24 2025-05-31 15738248 uk-bus:AuditExempt-NoAccountantsReport 2024-05-24 2025-05-31 15738248 uk-bus:Micro-entities 2024-05-24 2025-05-31 15738248 uk-bus:FullAccounts 2024-05-24 2025-05-31 15738248 uk-bus:PrivateLimitedCompanyLtd 2024-05-24 2025-05-31 15738248 2024-05-24 15738248 2025-05-31 15738248 2024-05-31 xbrli:pure iso4217:GBP 15738248 2023-05-24 2024-05-31

Company Registration Number: 15738248 (England and Wales)
15738248
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
ROXALEX LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ileana-Roxana Poenaru
2024-05-24
ROXALEX LTD Unaudited Filleted Financial Statement For 373 days period from 24 May 2024 to 31 May 2025

ROXALEX LTD Contents For 373 days period from 24 May 2024 to 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ROXALEX LTD Company Information For 373 days period from 24 May 2024 to 31 May 2025

Directors |  | Ileana-Roxana Poenaru
|  | Ion-Alexandru Poenaru
Company number |  | 15738248
Registered office |  | 2 Connor Court,
|  | St. Georges Road,
|  | Folkestone, Kent,
|  | United Kingdom,
|  | CT19 4BE
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

ROXALEX LTD Statement of Financial Position For 373 days period from 24 May 2024 to 31 May 2025

2025-05-31
|  | 2025
|  | £
Current assets |  | 2,015
Cash in hand/bank |  | 1,315
Creditors: Amounts falling due within one year |  | (1,914)
Net current assets/(liabilities) |  | 101
Total assets less current liabilities |  | 101
Net assets/(liabilities) |  | 101
Capital and reserves |  | 101
Called up share capital |  | 100
Profit and loss account |  | 1
Shareholder's fund |  | 101
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Connor Court, , St. Georges Road, , Folkestone, Kent, , United Kingdom, , CT19 4BE.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed balance of £701, which was repaid on 31 Jan 2026
(3) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 January 2026 and signed on behalf of the board by: 2026-01-30
.............................
Ileana-Roxana Poenaru (Director)
Company registration number. 15738248