REGISTERED NUMBER: 11446323 (England and Wales)

RFX SOURCING UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page

Statement of Financial Position

1

to

2

CURRENT ASSETS

76,975

76,959

CREDITORS

Amounts falling due within one year

(10,794

)

(10,211

)

NET CURRENT ASSETS

66,181

66,748

TOTAL ASSETS LESS CURRENT LIABILITIES

66,181

66,748

ACCRUALS AND DEFERRED INCOME

(1,578

)

(1,560

)

NET ASSETS

64,603

65,188

CAPITAL AND RESERVES

64,603

65,188

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

RFX Sourcing UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11446323

Registered office:

20 Wenlock Road

LONDON

N1 7GU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2025 and 31st July 2024:

2025

2024

£

£

Mr C J Symington

Balance outstanding at start of year

76,959

-

Amounts advanced

-

76,959

Amounts repaid

(76,959

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

76,959

Interest has been charged at HMRC's official rate up to the point the loan was repaid in May 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21st April 2026 and were signed by:

Mr C J Symington - Director