Loxbrook Design And Management Limited

Registered number: 04268027

	2025	2024
	£	£
Fixed assets	2,680	3,826

Current assets	32,427	26,024
Creditors: Amounts Falling Due Within One Year	(14,412 )	(12,774 )

NET CURRENT ASSETS	18,015	13,250

TOTAL ASSETS LESS CURRENT LIABILITIES	20,695	17,076

Accruals and deferred income	(6,600 )	(6,601 )

NET ASSETS	14,095	10,475

CAPITAL AND RESERVES	14,095	10,475

Notes

1. General Information

Loxbrook Design And Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04268027 . The registered office is 31 Burton Road, Coton In The Elms, Swadlincote, Derbyshire, DE12 8HJ.

2. Average Number of Employees

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

For the year ending 31 August 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 Gary Bush

Director

26 January 2026