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Company Registration No. 11829802 (England and Wales)
Loxt Ltd Unaudited accounts for the year ended 28 February 2026
Loxt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Loxt Ltd Company Information for the year ended 28 February 2026
Directors
Patrick Edward Boyle Patrick Edward Boyle
Company Number
11829802 (England and Wales)
Registered Office
Lancaster House Buxton Road New Mills High Peak SK22 3JT United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Loxt Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,805
-
Current assets
Debtors
5
7,338
6,205
Cash at bank and in hand
4,507
3,294
11,845
9,499
Creditors: amounts falling due within one year
6
(13,647)
(9,259)
Net current (liabilities)/assets
(1,802)
240
Net assets
3
240
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
2
239
Shareholders' funds
3
240
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Patrick Edward Boyle Director Company Registration No. 11829802
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Loxt Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Loxt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11829802. The registered office is Lancaster House, Buxton Road, New Mills, High Peak, SK22 3JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
2,550
At 28 February 2026
2,550
Depreciation
Charge for the year
745
At 28 February 2026
745
Net book value
At 28 February 2026
1,805
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Loxt Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,338
6,205
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,171
3,124
VAT
898
-
Taxes and social security
11,578
5,385
Accruals
-
750
13,647
9,259
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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