Roxborough Joinery Ltd iXBRL

Roxborough Joinery Ltd

Unaudited Financial Statements

for the financial period from 7 April 2025 (date of incorporation) to 30 April 2026

Roxborough Joinery Ltd

Company Registration Number: NI728275

BALANCE SHEET

as at 30 April 2026

	Apr 26	Apr 25
	£	£

Current assets	3,601	-
Creditors: amounts falling due within one year	(1,655)	-
	─────────	─────────
Net Current Assets	1,946	-
	─────────	─────────
Total Assets less Current Liabilities	1,946	-
Accruals and deferred income	(1,000)	-
	─────────	─────────
Net Assets/(Liabilities)	946	-
	═════════	═════════

Capital and Reserves	946	-
	═════════	═════════

Notes to the Financial statements

General Information

Roxborough Joinery Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI728275. The registered office of the company is 11 Ummerinvore Road, Cullyhanna, Newry, Co. Armagh, BT35 0FD, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 30th April 2026.

Employees

No employees were employed during the year.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial period-end.

For the financial period from 7 April 2025 (date of incorporation) to 30 April 2026 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 Abridged Profit and Loss Account.

Approved by the Director on 27 October 2026 and signed by:

________________________________

Mr Sean Rodgers

Director