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Registration number: 04540359

RIX ENGINEERING (HARLESTON) LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

RIX ENGINEERING (HARLESTON) LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RIX ENGINEERING (HARLESTON) LIMITED

Company Information

Director

Mrs Clare Rix

Registered office

Unit 8
Mayflower Way
Harleston Industrial Estate
Harleston
Norfolk
IP20 9EB

Accountants

Calum Ward & Co Market House
Church Street
Harleston
Norfolk
IP20 9BB

 

RIX ENGINEERING (HARLESTON) LIMITED

(Registration number: 04540359)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

205,754

236,441

Current assets

554,612

478,083

Creditors: Amounts falling due within one year

(78,361)

(65,072)

Net current assets

476,251

413,011

Total assets less current liabilities

682,005

649,452

Creditors: Amounts falling due after more than one year

(212,336)

(208,887)

Provisions for liabilities

(51,780)

(51,780)

Accruals and deferred income

(1,250)

(1,250)

 

416,639

387,535

Capital and reserves

416,639

387,535

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8
Mayflower Way
Harleston Industrial Estate
Harleston
Norfolk
IP20 9EB

These financial statements were authorised for issue by the director on 8 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

RIX ENGINEERING (HARLESTON) LIMITED

(Registration number: 04540359)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2026
 

.........................................
Mrs Clare Rix
Director