Company registration number:
14025896
(England and Wales)
Roxwell Associates Ltd
Unaudited filleted financial statements
for the year ended
30 April 2026
Roxwell Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Roxwell Associates Ltd
Directors and other information
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Directors |
Mr John Thompson |
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Mrs Lindsey Thompson |
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Company number |
14025896 |
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Registered office |
4 & 5 The Cedars, Apex 12 |
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Old Ipswich Road |
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Colchester |
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Essex |
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CO7 7QR |
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Accountants |
Griffin Chapman |
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4 & 5 The Cedars, Apex 12 |
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Old Ipswich Road |
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Colchester |
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Essex |
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CO7 7QR |
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Roxwell Associates Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Roxwell Associates Ltd
Year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Roxwell Associates Ltd for the year ended 30 April 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Roxwell Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Roxwell Associates Ltd and state those matters that we have agreed to state to the board of directors of Roxwell Associates Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Roxwell Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Roxwell Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roxwell Associates Ltd. You consider that Roxwell Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Roxwell Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
22 July 2026
Roxwell Associates Ltd
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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517 |
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315 |
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_______ |
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_______ |
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Current assets |
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14,454 |
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18,171 |
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Prepayments and accrued income |
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640 |
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- |
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_______ |
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_______ |
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15,094 |
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18,171 |
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Creditors: amounts falling due within one year |
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(
10,597) |
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(
8,111) |
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_______ |
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_______ |
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Net current assets |
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4,497 |
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10,060 |
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_______ |
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Total assets less current liabilities |
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5,014 |
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10,375 |
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Accruals and deferred income |
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(
1,250) |
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(
1,250) |
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_______ |
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Net assets |
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3,764 |
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9,125 |
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Capital and reserves |
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3,764 |
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9,125 |
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_______ |
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Notes to the financial statements
Roxwell Associates Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
1
).
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 July 2026
, and are signed on behalf of the board by:
Mr John Thompson
Director
Company registration number:
14025896
The company is a private company limited by shares, registered in England & Wales.