Registered number
08954239
Lockton Close Properties Limited
Filleted Accounts
31 March 2024
Lockton Close Properties Limited
Registered number: 08954239
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 455,189 455,189
Current assets
Cash at bank and in hand 19,078 4,442
Creditors: amounts falling due within one year 3 (3,962) 2,412
Net current assets 15,116 6,854
Total assets less current liabilities 470,305 462,043
Creditors: amounts falling due after more than one year 4 (335,885) (329,514)
Net assets 134,420 132,529
Capital and reserves
Called up share capital 100 100
Revaluation reserve 5 107,000 107,000
Profit and loss account 27,320 25,429
Shareholder's funds 134,420 132,529
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phillip Carmont
Director
Approved by the board on 24 April 2024
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