T-Rox Music Publishing and Productions Ltd

Registered number: 03048786

	2026	2025
	£	£
Fixed assets	31,498	34,974

Current assets	23,609	58,223
Prepayments and accrued income	1,803	2,440
Creditors: Amounts Falling Due Within One Year	(30,742 )	(61,874 )

NET CURRENT LIABILITIES	(5,330 )	(1,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,168	33,763

Creditors: Amounts Falling Due After More Than One Year	(25,674 )	(33,376 )

NET ASSETS	494	387

CAPITAL AND RESERVES	494	387

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 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Tim Laws	30,077	51,673	(78,307 )	-	3,443

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

For the year ending 30 April 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 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

29th October 2026