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REGISTERED NUMBER: 13282857 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Lock Property Maintenance Ltd

Lock Property Maintenance Ltd (Registered number: 13282857)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Report of the Accountants 3

Lock Property Maintenance Ltd (Registered number: 13282857)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 19,039 24,337

CURRENT ASSETS 18,278 11,976

CREDITORS
Amounts falling due within one year (19,010 ) (7,938 )
NET CURRENT (LIABILITIES)/ASSETS (732 ) 4,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,307

28,375

CREDITORS
Amounts falling due after more than one
year

18,300

16,951
NET ASSETS 7 11,424

CAPITAL AND RESERVES 7 11,424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lock Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13282857

Registered office: 22 Keedwell Hill
Long Ashton
Bristol
BS41 9DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Lock Property Maintenance Ltd (Registered number: 13282857)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:

20242023

Dividends paid27,90013,000

Capital withdrawn9,9975,454

At the year end the amount due to the company from the director was £9,530 (2023 due from the company - £467).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





L D Lock - Director


Lock Property Maintenance Ltd

Report of the Accountants to the Director of
Lock Property Maintenance Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


30 August 2024