Company Registration No. 15553552 (England and Wales)
Rix Traiding Ltd
Unaudited accounts
for the year ended 31 March 2026
Rix Traiding Ltd
Unaudited accounts
Contents
Rix Traiding Ltd
Company Information
for the year ended 31 March 2026
Company Number
15553552 (England and Wales)
Registered Office
Unit 1e Hockney Road Industrial Estate
Bradford
BD8 9HQ
England
Rix Traiding Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
82,313
38,952
Creditors: amounts falling due within one year
(237,777)
(289,552)
Net current (liabilities)/assets
(15,384)
27,019
Called up share capital
100
100
Revaluation reserve
1,850
1,850
Profit and loss account
56,786
25,069
Shareholders' funds
58,736
27,019
For the year ending 31 March 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 30 May 2026 and were signed on its behalf by
Oskars MENESS
Director
Company Registration No. 15553552
Rix Traiding Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rix Traiding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553552. The registered office is Unit 1e Hockney Road Industrial Estate, Bradford, BD8 9HQ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
125,200
98,560
Accrued income and prepayments
12,605
3,420
Rix Traiding Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,422
27,500
Trade creditors
213,075
248,054
Taxes and social security
7,440
11,458
Other creditors
1,840
2,540
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Average number of employees
During the year the average number of employees was 3 (2025: 3).