Company Registration No. 11667704 (England and Wales)
Lock Up Hub Ltd
Unaudited accounts
for the year ended 30 November 2024
Lock Up Hub Ltd
Unaudited accounts
Contents
Lock Up Hub Ltd
Company Information
for the year ended 30 November 2024
Directors
Christopher Lang
Sally Smith
Pauline Rolt
Company Number
11667704 (England and Wales)
Registered Office
27 Glynderwen Crescent
Sketty
Swansea
SA2 8EH
Lock Up Hub Ltd
Statement of financial position
as at 30 November 2024
Called up share capital not paid
(3)
(3)
Tangible assets
247,663
197,864
Cash at bank and in hand
692
396
Creditors: amounts falling due within one year
(132,138)
(87,361)
Net current liabilities
(130,534)
(86,924)
Total assets less current liabilities
117,126
110,937
Creditors: amounts falling due after more than one year
(112,000)
(112,000)
Net assets/(liabilities)
5,126
(1,063)
Profit and loss account
5,126
(1,063)
Shareholders' funds
5,126
(1,063)
For the year ending 30 November 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Sally Smith
Director
Company Registration No. 11667704
Lock Up Hub Ltd
Notes to the Accounts
for the year ended 30 November 2024
Lock Up Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11667704. The registered office is 27 Glynderwen Crescent, Sketty, Swansea, SA2 8EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
197,063
1,900
198,963
At 30 November 2024
247,063
1,900
248,963
At 1 December 2023
-
1,099
1,099
Charge for the year
-
201
201
At 30 November 2024
-
1,300
1,300
At 30 November 2024
247,063
600
247,663
At 30 November 2023
197,063
801
197,864
Amounts falling due within one year
Accrued income and prepayments
48
41
Lock Up Hub Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,306
1,781
Taxes and social security
1,307
-
Loans from directors
128,525
85,580
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
112,000
112,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).