| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 6 January 2024 to 30 November 2024 |
| for |
| Lockland Prop Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 6 January 2024 to 30 November 2024 |
| for |
| Lockland Prop Ltd |
| Lockland Prop Ltd (Registered number: 15392894) |
| Contents of the Financial Statements |
| for the Period 6 January 2024 to 30 November 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Lockland Prop Ltd (Registered number: 15392894) |
| Balance Sheet |
| 30 November 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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 were approved by the director and authorised for issue on |
| Lockland Prop Ltd (Registered number: 15392894) |
| Notes to the Financial Statements |
| for the Period 6 January 2024 to 30 November 2024 |
| 1. | STATUTORY INFORMATION |
| Lockland Prop Ltd is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. |
| Going concern |
| The balance sheet at the end of the year recorded net current liabilities. However, the director believes that sufficient financial resources are available to the company to enable it to continue trading into the foreseeable future. Therefore, the financial statements have been prepared on a going concern basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed to parent company |
| Other creditors |
| 6. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is RMP Prop Limited a private company, limited by shares, registered |
| in England and Wales. Registered number is 08792159 and registered office is 102 High Road, Chigwell, Essex, IG7 6PJ. |