T-Rox Music Publishing and Productions Ltd

Registered number: 03048786

	2025	2024
	£	£
Fixed assets	34,974	41,467

Current assets	58,223	51,498
Prepayments and accrued income	2,440	245
Creditors: Amounts Falling Due Within One Year	(61,874 )	(65,553 )

NET CURRENT LIABILITIES	(1,211 )	(13,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,763	27,657

Creditors: Amounts Falling Due After More Than One Year	(33,376 )	(27,471 )

NET ASSETS	387	186

CAPITAL AND RESERVES	387	186

Notes

1. General Information

T-Rox Music Publishing and Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03048786 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Tim Laws	28,944	48,997	(47,864 )	-	30,077

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

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 Tim Laws

Director

7th January 2026