NEWROTEX LIMITED

Registered Number
11798939
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

NEWROTEX LIMITED

Company Information
for the year from 1 August 2025 to 31 July 2026


Directors	Christopher Ian Montague Jones
	James Hugh Charteris Mallinson
	Friedrich Wilhelm Ludwig Paul Vollrath
	Alexander Kristian Woods
	Lucy Ann Woods


Registered Address	Wood Centre For Innovation Stansfield Park, Quarry Road
	Headington
	Oxford
	OX3 8SB


Registered Number	11798939 (England and Wales)

NEWROTEX LIMITED

Balance Sheet as at
31 July 2026

	2026 £	2025 £
Called up share capital not paid	900	900

Fixed Assets	16,688	21,441

Current Assets	407,471	265,362
Prepayments and accrued income	36,543	250,097
Creditors amounts falling due within one year	(8,747)	(145,402)
Net current assets (liabilities)	436,167	370,957

Total assets less current liabilities	452,855	392,398

Accruals and deferred income	(275)	(14,321)
Net assets (liabilities)	452,580	378,077
Capital and reserves	452,580	378,077

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).
Directors advances, credits and guarantees
There were no advances, credits, or guarantees granted to the directors during the period.
Contingent Liabilities
There were no financial guarantees or commitments, either ongoing or entered into during the period.
Off Balance Sheet Arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
Additional Disclosures
Going Concern In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2026, and are signed on its behalf by:

Alexander Kristian Woods
Director
Registered Company No. 11798939