1 1 Lockington Property Limited 13900554 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is owning and letting of freehold property Digita Accounts Production Advanced 6.30.9574.0 true 13900554 2023-04-01 2024-03-31 13900554 2024-03-31 13900554 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13900554 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13900554 bus:Micro-entities 2023-04-01 2024-03-31 13900554 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13900554 bus:FilletedAccounts 2023-04-01 2024-03-31 13900554 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13900554 bus:RegisteredOffice 2023-04-01 2024-03-31 13900554 bus:CompanySecretary1 2023-04-01 2024-03-31 13900554 bus:Director1 2023-04-01 2024-03-31 13900554 bus:Director3 2023-04-01 2024-03-31 13900554 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13900554 bus:Agent1 2023-04-01 2024-03-31 13900554 countries:EnglandWales 2023-04-01 2024-03-31 13900554 2022-02-08 2023-03-31 13900554 2023-03-31 13900554 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13900554 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 13900554

Lockington Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lockington Property Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Lockington Property Limited

Company Information

Directors

DA Thompson

Ms JB Grundy

Company secretary

C Wiltshire

Registered office

6 Slingates Road
Stratford-upon-Avon
CV37 6ST

Accountants

C Wiltshire Accountancy
Chartered Accountants6 Slingates Road
Stratford-upon-Avon
CV37 6ST

 

Lockington Property Limited

(Registration number: 13900554)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

138,275

139,685

Current assets

13,732

14,631

Creditors: Amounts falling due within one year

(9,027)

(10,255)

Net current assets

4,705

4,376

Total assets less current liabilities

142,980

144,061

Creditors: Amounts falling due after more than one year

(144,823)

(144,823)

Accruals and deferred income

(475)

(660)

 

(2,318)

(1,422)

Capital and reserves

(2,318)

(1,422)

 

Lockington Property Limited

(Registration number: 13900554)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Slingates Road
Stratford-upon-Avon
CV37 6ST

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


Director s' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lockington Property Limited

(Registration number: 13900554)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 


Ms JB Grundy
Director