04121451 false computer related activities 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04121451
ROOT UNIX LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

ROOT UNIX LTD

Registered Number: 04121451
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 2,088 |  |  |  | 2,824
Current assets |  |  |  | 159,592 |  |  |  | 154,854 |  |
Creditors: amounts falling due within one year |  |  |  | (4,973) |  |  |  | (4,391) |  |
Net Current Assets |  |  |  |  |  | 154,619 |  |  |  | 150,463
Total assets less current liabilities |  |  |  |  |  | 156,707 |  |  |  | 153,287
Accruals and deferred income |  |  |  |  |  | 428 |  |  |  | 428
Net Assets |  |  |  |  |  | 156,279 |  |  |  | 152,859
Capital and reserves |  |  |  |  |  | 156,279 |  |  |  | 152,859
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04121451. Registered office Thornyridge, Westbrook Lane, Westfield, Hastings, East Sussex, TN35 4PN
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew Wells |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |