Ant-Rox Scenery Ltd

Registered number: 09339326

	2024	2023
	£	£
Fixed assets	7,381	13,987

Current assets	40,493	25,770
Creditors: Amounts Falling Due Within One Year	(43,324 )	(33,281 )

NET CURRENT LIABILITIES	(2,831 )	(7,511 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,550	6,476

Creditors: Amounts Falling Due After More Than One Year	(4,416 )	(6,103 )
Accruals and deferred income	-	(266 )

NET ASSETS	134	107

CAPITAL AND RESERVES	134	107

Notes

1. General Information

Ant-Rox Scenery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09339326 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Anthony Roxas	16,150	56,481	(47,478 )	-	25,153

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Roxas

Director

20/11/2025