M A Lomax Limited

Registered number: 06841741

	2025	2024
	£	£
Fixed assets	7,658	6,422

Current assets	30,117	24,839
Creditors: Amounts Falling Due Within One Year	(13,136 )	(15,262 )

NET CURRENT ASSETS	16,981	9,577

TOTAL ASSETS LESS CURRENT LIABILITIES	24,639	15,999

Creditors: Amounts Falling Due After More Than One Year	-	(8,691 )
Accruals and deferred income	(999 )	(999 )

NET ASSETS	23,640	6,309

CAPITAL AND RESERVES	23,640	6,309

Notes

1. General Information

M A Lomax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06841741 . The registered office is 353 Halliwell Road, Bolton, Lancashire, BL1 8DF.

The Director is of the opinion that the company is a going concern and the strong foundations developed should ensure profitable trading quickly ensues.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Lomax	13,918	25,350	13,918	-	25,350

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 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 Mark Lomax

Director

11/12/2025