9962765falsethat of the provision of dental and oral health services2024-01-012025-01-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-01-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-01-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9962765
Loxton Aesthetics Limited
ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/01/2025
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Loxton Aesthetics Limited
ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/01/2025
DIRECTORS
Rhys Loxton
Emma Loxton nee Harries
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9962765
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Loxton Aesthetics Limited
ACCOUNTS
FOR THE397 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Loxton Aesthetics Limited
BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets336,06428,355
Investment Assets4642,831642,831
678,895671,186
CURRENT ASSETS
Debtors56,19215,441
Cash at bank and in hand34,66842,461
40,86057,902
CREDITORS: Amounts falling due within one year681,11295,278
NET CURRENT LIABILITIES(40,252)(37,376)
TOTAL ASSETS LESS CURRENT LIABILITIES638,643633,810
CREDITORS: Amounts falling due after more than one year7210,452241,021
PROVISIONS FOR LIABILITIES AND CHARGES82,34666
NET ASSETS425,845392,723
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account425,745392,623
SHAREHOLDERS' FUNDS425,845392,723
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2025 and signed on their behalf by
.............................
Rhys Loxton
Director
Loxton Aesthetics Limited
NOTES TO THE ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Loxton Aesthetics Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/01/202440,17731,47471,651
Additions-37,43837,438
Disposals-(31,474)(31,474)
At 31/01/202540,17737,43877,615
Depreciation
At 01/01/202429,52513,77143,296
Disposals-(13,771)(13,771)
For the 397 day period2,6669,36012,026
At 31/01/202532,1919,36041,551
Net Book Amounts
At 31/01/20257,98628,07836,064
At 31/12/202310,65217,70328,355
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/2024642,831642,831
At 31/01/2025642,831642,831
Amortisation
Net Book Amounts
At 31/01/2025642,831642,831
At 31/12/2023642,831642,831
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors6,19215,441
6,19215,441
Loxton Aesthetics Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax52,65258,646
Directors current account22
Trade creditors27,45936,630
Amounts due to group companies999-
81,11295,278
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr210,452241,021
210,452241,021
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,34666
2,34666
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY
Are the directors and shareholders of the company.