Registered Number 15546756

LOCKWOOD MASONRY LIMITED

Micro-entity Accounts

31 March 2025

LOCKWOOD MASONRY LIMITED Registered Number 15546756

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
599,749
Current Assets
249,721
Prepayments and accrued income
76,918
Creditors: amounts falling due within one year
(131,687)
Net current assets (liabilities)
194,952
Total assets less current liabilities
794,701
Creditors: amounts falling due after more than one year
(242,341)
Provisions for liabilities
(13,587)
Accruals and deferred income
(12,816)
Total net assets (liabilities)
525,957
Capital and reserves
525,957
  • For the year ending 31 March 2025 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 15 April 2025

And signed on their behalf by:
alex lockwood, Director

LOCKWOOD MASONRY LIMITED Registered Number 15546756

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025
Average number of employees during the period 2