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Registered Number: 03823632


 

 

 

LOXWOOD MANAGEMENT COMPANY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LOXWOOD MANAGEMENT COMPANY LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 14,855    14,988 
Cash at bank and in hand 2,737    1,374 
17,592    16,362 
Creditors: amount falling due within one year (2,627)   (2,077)
Net current assets 14,965    14,285 
 
Total assets less current liabilities 14,965    14,285 
Provisions for liabilities (14,960)   (14,280)
Net assets 5    5 
 

Capital and reserves 		     
Called up share capital 5    5 
Shareholders' funds 5    5 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:


-------------------------------
Spencer Kane Berry
Director
1
General Information
LOXWOOD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in , registration number 03823632, registration address HUXLEY HOUSE HEADLEY ROAD, GRAYSHOTT , SURREY, GU26 6EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2