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Company Registration No. 13555812 (England and Wales)
Rxsell Ltd Unaudited accounts for the year ended 31 August 2025
Rxsell Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rxsell Ltd Company Information for the year ended 31 August 2025
Director
Dagmara Irena Kanoniak
Company Number
13555812 (England and Wales)
Registered Office
59 Coton Road First Floor Nuneaton CV11 5TS United Kingdom
Accountants
ACCOUNTANCY MASTERS LTD 35 Oswald road Scunthorpe DN15 7PN
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Rxsell Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5
5
Creditors: amounts falling due within one year
4
(2,258)
-
Net current (liabilities)/assets
(2,253)
5
Total assets less current liabilities
(2,253)
5
Creditors: amounts falling due after more than one year
5
-
(1,940)
Net liabilities
(2,253)
(1,935)
Capital and reserves
Capital contribution reserve
100
100
Profit and loss account
(2,353)
(2,035)
Shareholders' funds
(2,253)
(1,935)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 7 May 2026 and were signed on its behalf by
Dagmara Irena Kanoniak Director Company Registration No. 13555812
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Rxsell Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Rxsell Ltd is a private company, limited by shares, registered in England and Wales, registration number 13555812. The registered office is 59 Coton Road, First Floor, Nuneaton, CV11 5TS, United Kingdom.
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 year, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,258
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
1,940
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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