Registered number
05939949
Loxley Mechanical Services Limited
Filleted Accounts
30 September 2024
Loxley Mechanical Services Limited
Registered number: 05939949
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 15,926 172
Current assets 24,277 30,507
Prepayments and accrued income 837 218
25,114 30,725
Creditors: amounts falling due within one year (12,604) (22,588)
Net current assets 12,510 8,137
Total assets less current liabilities 28,436 8,309
Creditors: amounts falling due after more than one year (8,198) -
Accruals and deferred income (595) (655)
Net assets 19,643 7,654
Capital and reserves 19,643 7,654
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Whitehouse Rise, Belper, DE56 2TW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Algar
Director
Approved by the board on 4 April 2025
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