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# LOXVILLE LIMITED

## Company Registration Number:
15708435 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 08 May 2024

## End date: 30 September 2025

# LOXVILLE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LOXVILLE LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Richard Merry
|  | CLaire Merry
Registered office: |  | Longueville House Hardwick Close Oxshott Leatherhead England KT22 0HZ
Company Registration Number: |  | 15708435 (England and Wales)

# LOXVILLE LIMITED

## Balance sheet

As at 30 September 2025

| 17 months to 30 Sep 2025 £
--- | ---
Fixed Assets: | 849,338
Current assets: | 288,424
Prepayments and accrued income: | 525
Creditors: amounts falling due within one year: | ( 20,795 )
Net current assets (liabilities): | 268,154
Total assets less current liabilities: | 1,117,492
Creditors: amounts falling due after more than one year: | ( 1,119,365 )
Total net assets (liabilities): | ( 1,873 )
Capital and reserves: | ( 1,873 )

# LOXVILLE LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2026
And Signed On Behalf Of The Board By:

Name: CLaire Merry
Status: Director

The notes form part of these financial statements

# LOXVILLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# LOXVILLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No

# LOXVILLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Advances and credits

  the directors operate a current loan account with the company and records payments made by the company on behalf of the director and funds introduced by the director to the company. this amount is included in creditors: amounts falling due within one year