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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