Rycofix NI Ltd iXBRL

Rycofix NI Ltd

Unaudited Financial Statements

for the financial period from 6 November 2024 (date of incorporation) to 31 December 2025

Rycofix NI Ltd

Company Registration Number: NI723391

BALANCE SHEET

as at 31 December 2025

		Dec 25
		£

	Current assets	44,286
	Creditors: amounts falling due within one year	(53,652)
		─────────
	Net Current Liabilities	(9,366)
		─────────
	Total Assets less Current Liabilities	(9,366)
	Accruals and deferred income	(2,000)
		─────────
	Net Liabilities	(11,366)
		═════════

	Capital and Reserves	(11,366)
		═════════

	Notes to the Financial statements

General Information

Rycofix NI Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI723391. The registered office of the company is 19 Arthur Street, Belfast, BT1 4GA, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the 13 month and 24 day period from 6 November 2024 (date of incorporation) to 31 December 2025. As such, comparative figures do not exist.

Employees

The company did not have any employees in the period ended 31 December 2025.

Parent company

The company regards RYCOFIX LIMITED as its parent company.

The parent of the largest group in which the results are consolidated is Rycofix Limited.

Rycofix Limited is registered in Ireland.

Going Concern

The company made a loss of £11,466 in the financial period ended 31 December 2025, which resulted in negative reserves of £11,366 at this date. The director realises that this could create a material uncertainty with regards to the company's ability to continue trading, but he has pledged to support the company until such time as it returns to profitability. Therefore, the accounts are produced on a going concern basis.

For the financial period from 6 November 2024 (date of incorporation) to 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.

Approved by the Director on 4 September 2026 and signed by:

________________________________

Mr Adrian Connolly

Director