2024-11-01 2025-10-31 false No description of principal activity Capium Accounts Production 1.1 01116094 2024-11-01 2025-10-31 01116094 bus:FullAccounts 2024-11-01 2025-10-31 01116094 bus:Micro-entities 2024-11-01 2025-10-31 01116094 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 01116094 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01116094 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01116094 2024-11-01 2025-10-31 01116094 2025-10-31 01116094 bus:RegisteredOffice 2024-11-01 2025-10-31 01116094 core:WithinOneYear 2025-10-31 01116094 core:AfterOneYear 2025-10-31 01116094 1 2024-11-01 2025-10-31 01116094 bus:Director1 2024-11-01 2025-10-31 01116094 bus:Director1 2025-10-31 01116094 bus:Director1 2023-11-01 2024-10-31 01116094 bus:Director2 2024-11-01 2025-10-31 01116094 bus:Director2 2025-10-31 01116094 bus:Director2 2023-11-01 2024-10-31 01116094 bus:Director3 2024-11-01 2025-10-31 01116094 bus:Director3 2025-10-31 01116094 bus:Director3 2023-11-01 2024-10-31 01116094 bus:Director4 2024-11-01 2025-10-31 01116094 bus:Director4 2025-10-31 01116094 bus:Director4 2023-11-01 2024-10-31 01116094 2023-11-01 01116094 bus:CompanySecretary1 2024-11-01 2025-10-31 01116094 2023-11-01 2024-10-31 01116094 2024-10-31 01116094 core:WithinOneYear 2024-10-31 01116094 core:AfterOneYear 2024-10-31 01116094 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 01116094 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 01116094 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 01116094 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 01116094 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 01116094 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 01116094 core:Non-currentFinancialInstruments 2025-10-31 01116094 core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 01116094
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
ROXBURGHE SECURITIES LIMITED

Roxburghe Securities Limited Contents Page For the year ended 31 October 2025
Company Information | 1
Statement of Financial Position | 2

Roxburghe Securities Limited Company Information For the year ended 31 October 2025
Directors | R Hickinbotham C Foulkes P Dupree L Holyoake
Registered Number | 01116094
Registered Office | Flat 7 Coppice Oaks 20 Coppice Road, Moseley Birmingham B13 9DP
Accountants | Pointon Young 33 Ludgate Hill Birmingham B3 1EH
Secretary | R Hickinbotham
1

Roxburghe Securities Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 6,919 |  |  | 15,475 |
Creditors: amount falling due within one year |  | (6,901) |  |  | (5,788) |
Net current assets |  |  | 18 |  |  | 9,687
Total assets less current liabilities |  |  | 18 |  |  | 9,687
Provisions for liabilities |  |  | 0 |  |  | (9,669)
Net assets |  |  | 18 |  |  | 18
Capital and reserves |  |  | 18 |  |  | 18
NOTES TO THE ACCOUNTS General Information Roxburghe Securities Limited is a private company, limited by shares, domiciled in England & Wales, registration number 01116094. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees (including Directors) Average number of employees during the year was 4 (2024 : 3).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:
-------------------------------- R Hickinbotham Director | -------------------------------- C Foulkes Director
2