Registered Number 03262698

LOCK MARINA (UPWARE) LTD

Micro-entity Accounts

31 December 2024

LOCK MARINA (UPWARE) LTD Registered Number 03262698

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
35,743
35,743
Current Assets
10,572
12,109
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,572
12,109
Total assets less current liabilities
46,315
47,852
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
46,315
47,852
Reserves
46,315
47,852
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 March 2025

And signed on their behalf by:
Mr Jon Tunnell, Director
Mr David Madgwick, Director

LOCK MARINA (UPWARE) LTD Registered Number 03262698

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0