10 February 2025 false No description of principal activity Taxfiler 2024.6 16240054 business:PrivateLimitedCompanyLtd 2025-02-10 2026-02-28 16240054 2025-02-09 16240054 2025-02-10 2026-02-28 16240054 business:AuditExempt-NoAccountantsReport 2025-02-10 2026-02-28 16240054 business:FilletedAccounts 2025-02-10 2026-02-28 16240054 2026-02-28 16240054 business:Director1 2025-02-10 2026-02-28 16240054 business:RegisteredOffice 2025-02-10 2026-02-28 16240054 2025-01-31 16240054 core:WithinOneYear 2026-02-28 16240054 core:WithinOneYear 2025-01-31 16240054 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16240054 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 16240054 core:PreviouslyStatedAmount 2026-02-28 16240054 core:PreviouslyStatedAmount 2025-01-31 16240054 business:SmallEntities 2025-02-10 2026-02-28 16240054 countries:EnglandWales 2025-02-10 2026-02-28 16240054 core:AfterOneYear 2026-02-28 16240054 core:AfterOneYear 2025-01-31 16240054 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16240054 (England and Wales)
Roxi2025 Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Roxi2025 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roxi2025 Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
BREHOIU, Cristinel-Viorel
Company Number
16240054 (England and Wales)
Registered Office
19 Winders Way Leicester LE2 8SS England
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Roxi2025 Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,585
-
Cash at bank and in hand
619
-
3,204
-
Creditors: amounts falling due within one year
5
(704)
-
Net current assets
2,500
-
Net assets
2,500
-
Capital and reserves
Profit and loss account
2,500
-
Shareholders' funds
2,500
-
For the period ending 28 February 2026 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 10 April 2026 and were signed on its behalf by
BREHOIU, Cristinel-Viorel Director Company Registration No. 16240054
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Roxi2025 Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Roxi2025 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16240054. The registered office is 19 Winders Way, Leicester, LE2 8SS, 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 period, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
2,585
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
704
-
6
Average number of employees
During the period the average number of employees was 1 (2025: 0).
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