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Company Registration No. 14207187 (England and Wales)
RI-Conx Limited Unaudited accounts for the year ended 30 June 2026
RI-Conx Limited Unaudited accounts Contents
Page
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RI-Conx Limited Company Information for the year ended 30 June 2026
Directors
Richard Alexander Irwin Pauline Irwin
Company Number
14207187 (England and Wales)
Registered Office
23 Heath Court Leighton Buzzard LU7 3JR England
Accountants
Balanced Books Accountancy Services Ltd Unit 27 Pages Park Ind. Estate Eden Way Leighton Buzzard Beds LU7 4TZ
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RI-Conx Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,130 
1,263 
Current assets
Debtors
127,985 
137,737 
Cash at bank and in hand
111,820 
194,746 
239,805 
332,483 
Creditors: amounts falling due within one year
(101,358)
(183,588)
Net current assets
138,447 
148,895 
Net assets
139,577 
150,158 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,477 
150,058 
Shareholders' funds
139,577 
150,158 
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Richard Alexander Irwin Director Company Registration No. 14207187
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RI-Conx Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
RI-Conx Limited is a private company, limited by shares, registered in England and Wales, registration number 14207187. The registered office is 23 Heath Court, Leighton Buzzard, LU7 3JR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
3,006 
Additions
244 
At 30 June 2026
3,250 
Depreciation
At 1 July 2025
1,743 
Charge for the year
377 
At 30 June 2026
2,120 
Net book value
At 30 June 2026
1,130 
At 30 June 2025
1,263 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
100,840 
137,737 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,145 
- 
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RI-Conx Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
30,612 
50,300 
Trade creditors
13,024 
15,304 
Taxes and social security
53,979 
87,624 
Other creditors
2,371 
19,806 
Loans from directors
89 
9,644 
Accruals
1,283 
910 
101,358 
183,588 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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