Company Registration No. 16113783 (England and Wales)
Rojinx Ltd
Unaudited accounts
for the period from 2 December 2024 to 31 December 2025
Rojinx Ltd
Unaudited accounts
Contents
Rojinx Ltd
Company Information
for the period from 2 December 2024 to 31 December 2025
Company Number
16113783 (England and Wales)
Registered Office
1367 High Road
London
N20 9LN
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Rojinx Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
35,704
Creditors: amounts falling due within one year
(74,479)
Net current liabilities
(23,162)
Called up share capital
100
Profit and loss account
1,071
For the period ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Ms R Dogan
Director
Company Registration No. 16113783
Rojinx Ltd
Notes to the Accounts
for the period from 2 December 2024 to 31 December 2025
Rojinx Ltd is a private company, limited by shares, registered in England and Wales, registration number 16113783. The registered office is 1367 High Road, London, N20 9LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company has been incorporated on 2 December 2024 and started trading as of 18 February 2025. Thus, the reporting period for these accounts are from 18 February 2025 to 31 December 2025.
Rojinx Ltd
Notes to the Accounts
for the period from 2 December 2024 to 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
20,000
Charge for the period
2,500
At 31 December 2025
17,500
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,500
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
6,436
Loans from directors
60,978
Rojinx Ltd
Notes to the Accounts
for the period from 2 December 2024 to 31 December 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Transactions with related parties
Included within other creditors is an amount of £60,978 due to its directors. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the period the average number of employees was 4.